| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SEVANTI(Sister) MP-31-006-044-003/115-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
2
| रामसिग MP-31-006-044-003/167 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
3
| सुखवती MP-31-006-044-003/142 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
4
| लालता(Daughter) MP-31-006-044-001/66 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
5
| sunita(Wife) MP-31-006-044-002/73-C | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
6
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
7
| RUDIYA(Wife) MP-31-006-044-003/168 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
8
| बलीराम MP-31-006-044-003/142 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
9
| फूलवती MP-31-006-044-001/66 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
10
| LEELAVATI(Daughter-in-Law) MP-31-006-044-003/167 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL120120
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |