| 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
| ओमप्रकाश(Self) MP-45-003-005-002/77-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | BHOPAL MAHARANA PRATAPNAGAR | CNRB0002073 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
2
| SURANJNA(Wife) MP-45-003-005-002/78-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
3
| जेहर सिंह MP-45-003-005-002/78 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
4
| अनुसुईया(Self) MP-45-003-005-002/71 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
5
| द्रोपती बाई(Wife) MP-45-003-005-002/78 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
parvati bai
|
6
| khushboo marko(Self) MP-45-003-005-002/78-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
7
| सेव वती(Wife) MP-45-003-005-002/71-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
8
| जितेन्द्र(Self) MP-45-003-005-002/71-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
9
| विफुल कुमार(Self) MP-45-003-005-002/77-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
10
| दीपिका(Self) MP-45-003-005-002/7-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |