| 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
| हरदेव सिंह(Self) MP-10-005-031-002/325-A | OTHER |
डिलोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005031WL097542
| Credited |
02/10/2022
|
|
|
2
| पवन वेद(Self) MP-10-005-031-002/335 | OTHER |
डिलोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005031WL097542
| Credited |
02/10/2022
|
|
|
3
| नेहा वेद(Wife) MP-10-005-031-002/335 | OTHER |
डिलोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005031WL097542
| Credited |
02/10/2022
|
|
|
4
| गेंदा लोधी MP-10-005-031-002/430-A | OTHER |
डिलोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005031WL097542
| Credited |
02/10/2022
|
|
|
5
| उदल सीग(Self) MP-10-005-031-002/425-A | OTHER |
डिलोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005031WL097542
| Credited |
02/10/2022
|
|
|
6
| सीमा बाई(Self) MP-10-005-031-002/427-A | OTHER |
डिलोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BANDA | SBIN0RRMBGB |
1710005031WL097542
| Credited |
02/10/2022
|
|
|
7
| फूलबाई(Self) MP-10-005-031-002/332-A | OTHER |
डिलोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BANDA | SBIN0RRMBGB |
1710005031WL097542
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |