| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रमेश सिह (Self) MP-10-003-044-001/174-A | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
|
|
|
|
|
2
| कल्यान्(Son) MP-10-003-044-001/174-A | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
|
|
|
|
|
3
| INDRAJEET(Son) MP-10-003-044-001/202-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
4
| RAJA SINGH(Son) MP-10-003-044-001/202-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
5
| preeti(Wife) MP-10-003-044-001/209-A | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
6
| jaysingh(Self) MP-10-003-044-001/18-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
7
| Chandvati(Wife) MP-10-003-044-001/18-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
8
| nadkishor(Self) MP-10-003-044-001/209-A | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
9
| tilak(Self) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
10
| Manisha(Wife) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |