| 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
| MATESHWARI(Wife) MP-45-003-011-001/175-C | OTHER |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
2
| महेश(Self) MP-45-003-011-001/175-C | OTHER |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
3
| देवकी MP-45-003-011-001/174 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
4
| फूलामती MP-45-003-011-001/175 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
5
| sanjay paraste(Self) MP-45-003-011-001/175-B | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
6
| सुगर MP-45-003-011-001/173 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
7
| धनसिंह MP-45-003-011-001/175 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
8
| सुदामा MP-45-003-011-001/172 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
9
| सुंदर MP-45-003-011-001/176 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
10
| दिनेश कुमार(Self) MP-45-003-011-001/172-A | ST |
नेवसा रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |