| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजा(Self) MP-09-005-049-001/550 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
2
| दीनदयाल MP-09-005-049-001/461 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
3
| प्रभू MP-09-005-049-001/464 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
4
| धनीराम MP-09-005-049-001/414-B | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
5
| सीता(Wife) MP-09-005-049-001/321-a | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
6
| शिव कुमार(Husband) MP-09-005-049-001/321-a | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |