| 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
| राम सेवक (Self) MP-09-005-048-001/209-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
2
| फुल झरिया(Wife) MP-09-005-048-001/209-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
3
| उमेश MP-09-005-048-001/22 | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
4
| सुमत रानी MP-09-005-048-001/22 | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
5
| नत्थू(Self) MP-09-005-048-001/224-A | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
6
| अनीता(Wife) MP-09-005-048-001/224-A | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
7
| मुकेश (Self) MP-09-005-048-001/228-A | ST |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
8
| हल्की बहू(Wife) MP-09-005-048-001/228-A | ST |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
9
| bal ban(Self) MP-09-005-048-001/219-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
10
| barsa rani(Wife) MP-09-005-048-001/219-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL002576
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |