| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| इंद्रा MP-45-003-011-001/101 | OTHER |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
2
| मयंक कुमार(Self) MP-45-003-011-001/107-A | ST |
नेवसा रै०
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
3
| बजन MP-45-003-011-001/104 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
4
| budhwariya(Wife) MP-45-003-011-001/109-A | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
5
| कंधी MP-45-003-011-001/103 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
6
| तिलोक MP-45-003-011-001/109 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
7
| सहनर MP-45-003-011-001/105 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
8
| गुलाव MP-45-003-011-001/106 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
9
| रामप्रसाद MP-45-003-011-001/107 | ST |
नेवसा रै०
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
10
| Pavanvati(Self) MP-45-003-011-001/104-A | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 7 | 10 | 0 | | | | | | | | | | | | | | |