| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Pushpendra Sen(Self) MP-10-008-036-002/852 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR (GANESHGANJ) | SBIN0012182 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
2
| Rabindra Ahirwar(Self) MP-10-008-036-002/867 | SC |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR (GANESHGANJ) | SBIN0012182 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
3
| Sonu(Self) MP-10-008-036-002/891 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR (GANESHGANJ) | SBIN0012182 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
4
| Vijay Nagayach(Self) MP-10-008-036-002/855 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
5
| Devendra Ahirwar(Self) MP-10-008-036-002/848 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
6
| Ankit Lodhi(Self) MP-10-008-036-002/851 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
7
| Bhagvandas Yadav(Self) MP-10-008-036-002/858 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
8
| Rekha bai yadav(Self) MP-10-008-036-002/994 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
9
| Uma Yadav(Self) MP-10-008-036-002/998 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
10
| Durgesh Yadav(Self) MP-10-008-036-002/999 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |