| 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
| बसंति MP-31-006-044-003/276 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006044WL049300
| Credited |
13/04/2024
|
|
|
2
| jalku 1(Self) MP-31-006-044-003/328-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL049300
| Credited |
12/04/2024
|
|
|
3
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL049300
| Credited |
12/04/2024
|
|
|
4
| मदन(Self) MP-31-006-044-003/275-B | ST |
डेहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL049300
| Credited |
13/04/2024
|
|
|
5
| उजिया MP-31-006-044-003/26 | ST |
डेहरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL049300
| Credited |
13/04/2024
|
|
|
6
| BISSU(Self) MP-31-006-044-003/276-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL049300
| Credited |
13/04/2024
|
|
|
7
| AJAY(Son) MP-31-006-044-003/276 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL049300
| Credited |
13/04/2024
|
|
|
8
| भागो MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL049300
| Credited |
12/04/2024
|
|
|
9
| मेंती(Daughter-in-Law) MP-31-006-044-003/328 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL049300
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |