| 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
| SANTRA(Wife) MP-45-003-030-002/121 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003030WL052408
| Credited |
13/04/2024
|
|
Sonsingh
|
2
| पतिया बाई MP-45-003-030-002/128 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003030WL052408
| Credited |
12/04/2024
|
|
Sonsingh
|
3
| बुद्धधन MP-45-003-030-002/120 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003030WL052408
| Credited |
12/04/2024
|
|
Sonsingh
|
4
| SUMAN(Wife) MP-45-003-030-002/126-B | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL052408
| Credited |
13/04/2024
|
|
Sonsingh
|
5
| कृष्णीबाई MP-45-003-030-002/130 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL052408
| Credited |
13/04/2024
|
|
Sonsingh
|
6
| संतोष MP-45-003-030-002/131 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL052408
| Credited |
13/04/2024
|
|
Sonsingh
|
7
| फगनी MP-45-003-030-002/133 | SC |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL052408
| Credited |
13/04/2024
|
|
Sonsingh
|
8
| PRIYANKA(Wife) MP-45-003-030-002/133-B | SC |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL052408
| Credited |
13/04/2024
|
|
Sonsingh
|
9
| SANDHYA(Wife) MP-45-003-030-002/135-A | SC |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL052408
| Credited |
13/04/2024
|
|
Sonsingh
|
10
| CHAINBATI BANWASI(Wife) MP-45-003-030-002/125-A | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL052408
| Credited |
13/04/2024
|
|
Sonsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |