| 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
| राजेन्द्र(Self) MP-10-006-044-001/195 | OTHER |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
2
| प्यारेलाल(Self) MP-10-006-044-001/138 | SC |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
3
| हिम्मतसींग(Self) MP-10-006-044-001/171 | OTHER |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
4
| प्रागसीग(Self) MP-10-006-044-001/233 | OTHER |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
5
| अनरतसीग(Self) MP-10-006-044-001/234 | OTHER |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
6
| बैजनाथ(Self) MP-10-006-044-001/204 | SC |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
7
| टीकाराम(Self) MP-10-006-044-001/207 | OTHER |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
8
| गुमान(Self) MP-10-006-044-001/161 | OTHER |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
9
| काशीराम(Self) MP-10-006-044-001/162 | SC |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
10
| जगदीश(Self) MP-10-006-044-001/166 | OTHER |
सेमराहाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006044WL047205
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |