| 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
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
2
| समलोबाइ MP-31-006-044-003/227 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
3
| रतोली MP-31-006-044-003/177 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
4
| fulwanti(Wife) MP-31-006-044-003/193-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
5
| anil(Son) MP-31-006-044-003/237 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
6
| साजु(Son) MP-31-006-044-003/180 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
7
| शिवकलि(Daughter-in-Law) MP-31-006-044-003/180 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
8
| धमेसिग MP-31-006-044-003/193 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
9
| श्यामलाल MP-31-006-044-003/238 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
10
| रम्मी MP-31-006-044-003/176 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL046354
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 10 | 9 | | | | | | | | | | | | | | |