| 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
| सुभाष MP-09-005-049-001/359 | OTHER |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
|
|
|
|
|
2
| मर्रुबाई MP-09-005-049-001/337 | OTHER |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
| Credited |
28/03/2023
|
|
|
3
| गनपत MP-09-005-049-001/29 | SC |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
| Credited |
28/03/2023
|
|
|
4
| सोनेलाल MP-09-005-049-001/288 | SC |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
| Credited |
28/03/2023
|
|
|
5
| मैमबाई MP-09-005-049-001/328-B | OTHER |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
| Credited |
28/03/2023
|
|
|
6
| गोरेलाल (Self) MP-09-005-049-001/377-A | OTHER |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
| Credited |
28/03/2023
|
|
|
7
| हरी प्रसाद MP-09-005-049-001/353 | OTHER |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
|
|
|
|
|
8
| मुन्ना MP-09-005-049-001/289 | SC |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
| Credited |
28/03/2023
|
|
|
9
| हेतराम MP-09-005-049-001/328-B | OTHER |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
| Credited |
28/03/2023
|
|
|
10
| शिव कुमार(Husband) MP-09-005-049-001/321-a | OTHER |
लमतरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL079502
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |