| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ललित कुमार MP-09-005-049-001/427-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
2
| ताराबाई३ MP-09-005-049-001/273 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
3
| विश्वनाथ MP-09-005-049-001/425 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0049161
| Credited |
07/06/2024
|
|
|
4
| तुलसा MP-09-005-049-001/426 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
5
| मैमबाई MP-09-005-049-001/328-B | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
6
| शीला बाई(Wife) MP-09-005-049-001/411-D | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
7
| बाई MP-09-005-049-001/414-B | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
8
| RATAN LAL(Self) MP-09-005-049-001/344-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
9
| बालमैशी MP-09-005-049-001/278-B | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
10
| भल्लू MP-09-005-049-001/363-B | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL048625
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |