| 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
| मोतीलाल(Son) MP-31-001-023-003/288 | ST |
बोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | NANDA | 0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
2
| झनकी(Wife) MP-31-001-023-003/296 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | 0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
3
| KALIYA(Husband) MP-31-001-023-003/279 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
4
| शोभेराम(Self) MP-31-001-023-003/288-A | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
5
| CHIRONJI(Self) MP-31-001-023-003/294-A | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
6
| geeta(Wife) MP-31-001-023-003/294-B | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
7
| रामकली(Wife) MP-31-001-023-003/288-A | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
8
| मिरकाय(Wife) MP-31-001-023-003/305 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
9
| SALITA(Daughter-in-Law) MP-31-001-023-003/305 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
10
| HARIKISHOR(Son) MP-31-001-023-003/296 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |