| 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
| रामवती(Wife) MP-31-006-044-003/123-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006044WL013145
| Credited |
11/07/2024
|
|
|
2
| नन्हे MP-31-006-044-003/155 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL013145
| Credited |
12/07/2024
|
|
|
3
| समझ MP-31-006-044-003/111 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL013145
| Credited |
12/07/2024
|
|
|
4
| SABITA(Daughter) MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL013145
| Credited |
12/07/2024
|
|
|
5
| सुकनंदन MP-31-006-044-003/156 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL013145
| Credited |
11/07/2024
|
|
|
6
| RAJPAL(Son) MP-31-006-044-002/68 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL013145
| Credited |
11/07/2024
|
|
|
7
| shivratan(Husband) MP-31-006-044-002/70 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL013145
| Credited |
11/07/2024
|
|
|
8
| मोनू(Son) MP-31-006-044-003/134 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL013145
| Credited |
11/07/2024
|
|
|
9
| झालु MP-31-006-044-003/176 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL013145
| Credited |
11/07/2024
|
|
|
10
| रम्मी MP-31-006-044-003/176 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL013145
| Credited |
11/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |