| 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
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL029584
| Credited |
10/11/2023
|
|
|
2
| kanti(Daughter-in-Law) MP-31-006-044-003/15 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL0034135
| Credited |
11/03/2024
|
|
|
3
| sunita(Wife) MP-31-006-044-003/158-B | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL029584
| Credited |
09/11/2023
|
|
|
4
| बलन MP-31-006-044-003/105 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL029584
| Credited |
09/11/2023
|
|
|
5
| bagiya(Wife) MP-31-006-044-003/107-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL029584
| Credited |
09/11/2023
|
|
|
6
| SUGRATI(Daughter-in-Law) MP-31-006-044-003/106 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL029584
| Credited |
09/11/2023
|
|
|
7
| साजु(Son) MP-31-006-044-003/180 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL029584
| Credited |
09/11/2023
|
|
|
8
| महेन्द्र MP-31-006-044-003/159 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029584
| Credited |
09/11/2023
|
|
|
9
| रजवंती MP-31-006-044-003/179 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029584
| Credited |
09/11/2023
|
|
|
10
| सनीता MP-31-006-044-003/133 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029584
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 9 | 10 | | | | | | | | | | | | | | |