| 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
| Dayaram(Self) MP-09-005-048-001/146-a | OTHER |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
2
| प्रभा बाई(Wife) MP-09-005-048-001/184-B | SC |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
3
| सीता बाई(Wife) MP-09-005-048-001/197-C | OTHER |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
4
| रामकरण(Self) MP-09-005-048-001/197-C | OTHER |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
01/06/2023
|
|
|
5
| नरेश(Self) MP-09-005-048-001/152-B | OTHER |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
6
| बंदी(Wife) MP-09-005-048-001/152-B | OTHER |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
7
| PARSOTTAM PAL(Self) MP-09-005-048-001/114-B | OTHER |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
8
| DROPATI BAI(Wife) MP-09-005-048-001/114-B | OTHER |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
9
| अशोक कुमार(Self) MP-09-005-048-001/184-B | SC |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
10
| Kallubai(Wife) MP-09-005-048-001/146-a | OTHER |
हरदुआ मेमारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007370
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |