| 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
| संतराम MP-31-006-044-003/354 | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
2
| अनिल(Self) MP-31-006-044-003/380-A | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
3
| रामकिशोर MP-31-006-044-003/316 | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
4
| jalku 1(Self) MP-31-006-044-003/328-A | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
5
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
6
| जन्नोबाइ MP-31-006-044-003/313 | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
7
| निशा(Daughter) MP-31-006-044-003/262 | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
8
| suresh(Self) MP-31-006-044-003/367-A | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
9
| mantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
10
| दिनेश(Self) MP-31-006-044-003/328-B | ST |
डेहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL011928
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |