| 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
| सनिया(Sister) MP-31-006-044-003/388-A | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047115
| Credited |
13/04/2024
|
|
|
2
| रामकली MP-31-006-044-003/42 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL047115
| Credited |
12/04/2024
|
|
|
3
| मुलाम(Self) MP-31-006-044-003/440-B | ST |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL047115
| Credited |
12/04/2024
|
|
|
4
| जगोली(Daughter-in-Law) MP-31-006-044-003/376 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL047115
| Credited |
12/04/2024
|
|
|
5
| सुगवती(Wife) MP-31-006-044-003/376-A | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL047115
| Credited |
12/04/2024
|
|
|
6
| सुगन्ती MP-31-006-044-003/39 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL047115
| Credited |
13/04/2024
|
|
|
7
| राहुल(Son) MP-31-006-044-003/392 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL047115
| Credited |
12/04/2024
|
|
|
8
| मागवंती(Daughter) MP-31-006-044-003/440-A | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047115
| Credited |
13/04/2024
|
|
|
9
| अनिता MP-31-006-044-003/377 | ST |
डेहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047115
| Credited |
13/04/2024
|
|
|
10
| संतरी(Wife) MP-31-006-044-003/388-A | ST |
डेहरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047115
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |