| 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
| राम सिंह(Self) MP-45-001-030-003/250 | ST |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL000650
| Credited |
26/04/2024
|
|
|
2
| हलकी बाई(Wife) MP-45-001-030-003/250 | ST |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL000650
| Credited |
26/04/2024
|
|
|
3
| दीपचंद MP-45-001-030-003/16-A | OTHER |
रामपुरी रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL000650
| Credited |
26/04/2024
|
|
|
4
| गुलपत सिंह(Self) MP-45-001-030-003/17-C | ST |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL000650
| Credited |
26/04/2024
|
|
|
5
| फूलाबाई MP-45-001-030-003/115 | OTHER |
रामपुरी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL000650
|
|
|
|
|
6
| SUHAG BAI(Wife) MP-45-001-030-003/48-A | ST |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL000650
| Credited |
26/04/2024
|
|
|
7
| MEL SINGH(Self) MP-45-001-030-003/48-A | ST |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL000650
| Credited |
26/04/2024
|
|
|
8
| राजेंद्र परस्ते(Self) MP-45-001-030-003/38-A | ST |
रामपुरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL000650
| Credited |
26/04/2024
|
|
|
9
| surendra(Self) MP-45-001-030-003/137-A | ST |
रामपुरी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001030WL000650
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |