| 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
| रचना चड़ार(Wife) MP-30-003-017-004/55-B | SC |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
2
| भगवानदास चड़ार(Self) MP-30-003-017-004/55-B | SC |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
3
| राकेश सिंह(Self) MP-30-003-017-004/107-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
4
| राजू/कडोरी(Self) MP-30-003-017-004/12-D | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
5
| रामसींग/प्रतापसिंह(Self) MP-30-003-017-004/64 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
6
| Baijnath(Husband) MP-30-003-017-006/267-D | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
7
| ममता(Wife) MP-30-003-017-006/267-D | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
8
| Surajbai(Wife) MP-30-003-017-004/107-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
9
| रेखारानी(Wife) MP-30-003-017-004/53 | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL002498
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |