| 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
| अहिल्या बाई MP-45-003-027-001/229 | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
2
| काशीराम(Self) MP-45-003-027-001/223 | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
3
| मंती बाई MP-45-003-027-001/231 | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
4
| भुख्ख्ी बाई(Wife) MP-45-003-027-001/227 | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
5
| VINOD(Self) MP-45-003-027-001/230-A | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
6
| गोधन(Wife) MP-45-003-027-001/223 | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
7
| शालिक MP-45-003-027-001/222 | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
8
| सखीबाई MP-45-003-027-001/233 | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
9
| Pavan Kumar(Self) MP-45-003-027-001/219-B | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
10
| RAKHI BAI(Wife) MP-45-003-027-001/230-A | ST |
बिलासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003027WL048767
| Credited |
30/03/2024
|
|
Lakhan Singh saraiya
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |