| 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
| RAMBATI(Self) MP-31-006-044-003/434 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
2
| सकल MP-31-006-044-003/54 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL0056222
| Credited |
29/05/2024
|
|
|
3
| सोमती MP-31-006-044-003/54 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
4
| सुक्कुलाल MP-31-006-044-003/92 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
5
| शांति MP-31-006-044-003/92 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
6
| मांगूलाल MP-31-006-044-003/93 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
7
| सकिया MP-31-006-044-003/93 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
8
| INDARMANI(Wife) MP-31-006-044-003/359 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
9
| मल्लो(Wife) MP-31-006-044-003/54-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |