| 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
| संध्या(Granddaughter) MP-45-001-030-002/55 | OTHER |
अमेरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL058120
| Credited |
24/04/2024
|
|
|
2
| झुन्नेलाल MP-45-001-030-002/41 | OTHER |
अमेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL058120
| Credited |
24/04/2024
|
|
|
3
| श्री मति सुभिया MP-45-001-030-002/57 | OTHER |
अमेरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL058120
| Credited |
24/04/2024
|
|
|
4
| Savita bai(Wife) MP-45-001-030-002/242 | OTHER |
अमेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL058120
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |