| 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
| जगदीश MP-31-006-031-002/83 | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
2
| ramdas(Self) MP-31-006-031-002/83-A | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
3
| सरबतिया MP-31-006-031-002/86 | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
4
| imla(Wife) MP-31-006-031-002/82-A | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
5
| बीजल/तालन MP-31-006-031-002/88 | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
6
| नसीर(Son) MP-31-006-031-002/99 | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
7
| Jhulan(Self) MP-31-006-031-002/75-B | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
8
| Silo(Daughter-in-Law) MP-31-006-031-002/82 | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
9
| उमा(Daughter-in-Law) MP-31-006-031-002/84 | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
10
| मीना(Daughter) MP-31-006-031-002/81 | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL050215
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |