| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आशरानी MP-09-005-049-001/390 | SC |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
2
| ललित कुमार MP-09-005-049-001/427-A | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
3
| रामदास MP-09-005-049-001/435 | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
4
| गारे MP-09-005-049-001/435-A | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
5
| तुलसा MP-09-005-049-001/426 | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
6
| Reena bai(Wife) MP-09-005-049-001/390-A | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
7
| BIRJE(Self) MP-09-005-049-001/390 | SC |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
8
| रघुनाथ MP-09-005-049-001/410 | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
9
| बाई MP-09-005-049-001/414-B | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
10
| भल्लू MP-09-005-049-001/363-B | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL005278
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |