| 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
| upasna lodhi(Daughter-in-Law) MP-10-003-044-001/571 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
2
| shailendra aingh lodhi(Self) MP-10-003-044-001/579 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
3
| rampratap(Self) MP-10-003-044-001/574 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
4
| pravendr(Brother) MP-10-003-044-001/574 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
5
| reeta(Sister) MP-10-003-044-001/574 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
6
| sandeep lodhi(Self) MP-10-003-044-001/578 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
7
| anil vishwakarma(Self) MP-10-003-044-001/575 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
8
| urmila(Mother) MP-10-003-044-001/575 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
9
| chandresh(Self) MP-10-003-044-001/573 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
10
| barsha(Wife) MP-10-003-044-001/573 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL008300
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |