| 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
| सुगवती(Wife) MP-31-006-044-003/376-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL049300
| Credited |
12/04/2024
|
|
|
2
| सुगन्ती MP-31-006-044-003/39 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL049300
| Credited |
13/04/2024
|
|
|
3
| राहुल(Son) MP-31-006-044-003/392 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL049300
| Credited |
12/04/2024
|
|
|
4
| fulki(Wife) MP-31-006-044-003/328-A | ST |
डेहरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006044WL049300
| Credited |
12/04/2024
|
|
|
5
| अनिता MP-31-006-044-003/377 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL049300
| Credited |
13/04/2024
|
|
|
6
| संतरी(Wife) MP-31-006-044-003/388-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL049300
| Credited |
13/04/2024
|
|
|
7
| दादूसिंह(Son) MP-31-006-044-003/376 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL049300
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |