| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कांती बाई MP-38-009-039-004/220 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
2
| dayanand(Self) MP-38-009-039-004/240-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
3
| diplata(Wife) MP-38-009-039-004/240-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
4
| बिहारी(Self) MP-38-009-039-004/224 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
5
| किरन बाई(Wife) MP-38-009-039-004/223 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
6
| jiran bai(Self) MP-38-009-039-004/241-B | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
7
| noman(Self) MP-38-009-039-004/241-C | SC |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
8
| sudha(Self) MP-38-009-039-004/241-D | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
9
| बिसराम(Self) MP-38-009-039-004/241 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL018553
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |