| 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
| durag singh(Husband) MP-10-005-040-002/349-A | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
2
| deshraj singh(Self) MP-10-005-040-002/349-C | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
3
| feran singh(Self) MP-10-005-040-002/3-A | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
4
| sandhya(Self) MP-10-005-040-002/305-A | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
5
| bhaisab(Self) MP-10-005-040-002/300-A | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
6
| brandrawan singh(Self) MP-10-005-040-002/349-B | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
7
| geeta bai(Self) MP-10-005-040-002/349-A | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
8
| rajrani(Wife) MP-10-005-040-002/255-A | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
9
| sandhya(Wife) MP-10-005-040-002/264-B | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
10
| makhan(Husband) MP-10-005-040-002/295-A | OTHER |
सेमरारामचन्द्भ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005040WL001590
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |