| 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
| Uttam(Son) MP-10-006-043-002/321 | ST |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
2
| Bali(Brother) MP-10-006-043-002/325 | ST |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
3
| SHIVLAL MP-10-006-043-002/332 | SC |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
4
| SUKHLAL MP-10-006-043-002/245 | SC |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
5
| SUNDAR MP-10-006-043-002/410 | SC |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
6
| Rupbati MP-10-006-043-002/413 | SC |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
7
| GANESH(Self) MP-10-006-043-002/289 | SC |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
8
| CHANDAN MP-10-006-043-002/36-A | OTHER |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
9
| Vidaya Bai MP-10-006-043-002/282 | OTHER |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
10
| TARA MP-10-006-043-002/284 | OTHER |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL049994
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |