| 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
| Premnarayan(Self) MP-30-003-017-003/15-A | SC |
गुंदरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
2
| SANGEETA(Wife) MP-30-003-017-003/15-A | SC |
गुंदरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
3
| दिनेश/श्याम(Self) MP-30-003-017-003/21-D | OTHER |
गुंदरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
4
| बबीता(Wife) MP-30-003-017-004/28-D | OTHER |
झमरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
5
| जमना गौंड(Self) MP-30-003-017-003/50 | ST |
गुंदरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
6
| Sevrani(Wife) MP-30-003-017-004/106-D | OTHER |
झमरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
7
| Urmila MP-30-003-017-004/27-D | OTHER |
झमरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
8
| Mahesh(Son) MP-30-003-017-003/122-D | OTHER |
गुंदरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
9
| जगन्नाथ(Self) MP-30-003-017-004/106-D | OTHER |
झमरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
02/06/2023
|
|
|
10
| कुसुमरानी बाई(Mother) MP-30-003-017-003/50 | ST |
गुंदरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002366
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |