| 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
| रज्जू(Self) MP-45-001-036-002/10-A | ST |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 197 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL000358
|
|
|
|
|
2
| ओमबाई(Wife) MP-45-001-036-002/10-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
3
| रमेश MP-45-001-036-002/11 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
4
| मोतीलाल परस्ते MP-45-001-036-002/17 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
5
| गनेशा MP-45-001-036-002/20 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
6
| जनिया बाई MP-45-001-036-002/20 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
7
| जय सिह MP-45-001-036-002/3 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
8
| सुखिया MP-45-001-036-002/29 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
9
| यशोदा(Wife) MP-45-001-036-002/14-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
10
| पूनम(Wife) MP-45-001-036-002/29-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL000358
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |