| 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
| sanoti(Wife) MP-31-006-044-003/347-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
2
| SUKAR SINGH(Father) MP-31-006-044-003/388-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
3
| रामकली MP-31-006-044-003/42 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
4
| fulki(Wife) MP-31-006-044-003/328-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
5
| निलीमा(Daughter) MP-31-006-044-003/371 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
6
| limka(Wife) MP-31-006-044-003/371-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
7
| RAMTA(Mother) MP-31-006-044-003/344-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
8
| simmi(Wife) MP-31-006-044-003/344-B | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
9
| श्यामसती MP-31-006-044-003/378 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL112010
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |