| 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
| GOLU(Son) MP-31-006-044-003/219 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
2
| SABITA(Daughter) MP-31-006-044-003/178 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
3
| JAYVANTI(Son) MP-31-006-044-003/226 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
4
| खन्ना MP-31-006-044-003/219 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
5
| फुल्लो MP-31-006-044-003/219 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
6
| साजु(Son) MP-31-006-044-003/180 | ST |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
7
| sunita(Wife) MP-31-006-044-003/180-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
8
| शिवकलि(Daughter-in-Law) MP-31-006-044-003/180 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
9
| raju(Self) MP-31-006-044-003/180-A | ST |
डेहरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
10
| रजवंती MP-31-006-044-003/179 | ST |
डेहरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL003113
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |