| 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
| सुनील MP-09-002-063-001/47 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
2
| तेजकली MP-09-002-063-001/46 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
3
| कुमला MP-09-002-063-001/46 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN000284 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
4
| हनूमान पुरवाली MP-09-002-063-003/12 | OTHER |
बलगहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
5
| रामहेत MP-09-002-063-001/94-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
6
| रेखा(Wife) MP-09-002-063-001/94-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
7
| गणेश MP-09-002-063-001/93-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
8
| मिथले२ा(Self) MP-09-002-063-001/92-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
9
| लोकेन्द्र MP-09-002-063-002/100 | ST |
भटहरजीत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL002137
| Credited |
01/05/2024
|
|
PANKAJ VISHWAKARMA
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |