| 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
| राम सिह MP-45-003-007-002/98 | ST |
मोहारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL010718
| Credited |
14/06/2024
|
|
|
2
| PRAHLAD(Self) MP-45-003-007-002/28-A | ST |
मोहारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL010718
| Credited |
14/06/2024
|
|
|
3
| Maniram(Self) MP-45-003-007-002/269 | OTHER |
मोहारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL010718
| Credited |
14/06/2024
|
|
|
4
| Shanti Bai yadav(Wife) MP-45-003-007-002/285 | OTHER |
मोहारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL010718
| Credited |
14/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |