| 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
| Kamlesh(Son) MP-10-006-043-002/52 | SC |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL046189
| Credited |
11/03/2024
|
|
|
2
| SAVITRI MP-10-006-043-002/54-B | ST |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL046189
| Credited |
11/03/2024
|
|
|
3
| Vishnu MP-10-006-043-002/472 | SC |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL046189
| Credited |
11/03/2024
|
|
|
4
| Meera MP-10-006-043-002/475 | OTHER |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL046189
| Credited |
11/03/2024
|
|
|
5
| Pravesh Rani MP-10-006-043-002/477 | OTHER |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL046189
| Credited |
11/03/2024
|
|
|
6
| Meerabai MP-10-006-043-002/482 | OTHER |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL046189
| Credited |
11/03/2024
|
|
|
7
| SONU MP-10-006-043-002/488 | OTHER |
इकपनाबसोना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL046189
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |