| 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
| ram ji(Self) MP-09-005-048-001/216-a | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
2
| Geeta bai(Wife) MP-09-005-048-001/216-a | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
3
| केवल सिंह(Self) MP-09-005-048-002/103-A | ST |
पगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
4
| पार्वती (Wife) MP-09-005-048-002/103-A | ST |
पगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
5
| ramadheen MP-09-005-048-001/197-A | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
6
| ANJNA(Wife) MP-09-005-048-001/197-D | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
7
| धूप सिंह MP-09-005-048-002/102 | ST |
पगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
8
| puspendra singh(Son) MP-09-005-048-001/126-A | ST |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
9
| sangeeta bai(Daughter-in-Law) MP-09-005-048-001/126-A | ST |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
10
| मायारानी(Wife) MP-09-005-048-002/102-b | OTHER |
पगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000724
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |