| 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
| ramadheen MP-09-005-048-001/197-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
2
| jay kumar(Self) MP-09-005-048-001/91-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
|
|
|
|
|
3
| केश कुमारी MP-09-005-048-001/197 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
4
| देवी सिंह (Self) MP-09-005-048-002/102-b | OTHER |
पगरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
5
| savita bai(Daughter-in-Law) MP-09-005-048-001/152 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
6
| नरेश(Self) MP-09-005-048-001/152-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
7
| बंदी(Wife) MP-09-005-048-001/152-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
8
| puspendra singh(Son) MP-09-005-048-001/126-A | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
9
| sangeeta bai(Daughter-in-Law) MP-09-005-048-001/126-A | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
10
| मायारानी(Wife) MP-09-005-048-002/102-b | OTHER |
पगरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL011613
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |