| 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
| lakhan(Son) MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
2
| budhram(Self) MP-31-006-044-003/250-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
3
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
4
| radha(Wife) MP-31-006-044-003/250-B | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
5
| munni(Wife) MP-31-006-044-003/250-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
6
| झनकि MP-31-006-044-003/262 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
7
| mantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
8
| AJAY(Son) MP-31-006-044-003/276 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
9
| सुनिल MP-31-006-044-003/263 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
10
| sunita(Wife) MP-31-006-044-003/261-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL001357
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 6 | 9 | 6 | 6 | | | | | | | | | | | | | | |