| 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
| खुमान सिंह(Self) MP-19-006-077-001/110 | SC |
अययापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB SARANGPUR | SBIN0005861 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
2
| chandrbhan singh chavda(Self) MP-19-006-077-001/471 | OTHER |
अययापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UCO BANK | GULANA | UCBA0001283 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
3
| सुनिल(Son) MP-19-006-077-001/96 | ST |
अययापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
4
| सिद्धूलाल(Son) MP-19-006-077-001/22 | ST |
अययापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
5
| अयोध्या बाई(Wife) MP-19-006-077-001/22 | ST |
अययापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
6
| sanjay malvia(Self) MP-19-006-077-001/450 | OTHER |
अययापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
7
| मोहनलाल(Self) MP-19-006-077-003/391 | SC |
मुकातीखेड़+ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
8
| chetan kushwah(Self) MP-19-006-077-003/458 | OTHER |
मुकातीखेड़+ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
9
| राधेश्याम(Self) MP-19-006-077-001/53 | ST |
अययापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
10
| rahul(Son) MP-19-006-077-001/53 | ST |
अययापुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL004872
| Credited |
22/05/2024
|
|
uma malviya
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |