| 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
| शिव कुमार MP-09-005-032-002/46-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
2
| गुलाब बाई MP-09-005-032-002/48 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
3
| खूब सिंह MP-09-005-032-002/62-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
4
| सुमत्री बाई MP-09-005-032-002/46-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
5
| लाडली MP-09-005-032-002/162 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
6
| घन्श्याम MP-09-005-032-002/104-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
7
| प्रयागी MP-09-005-032-002/104 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
8
| अर्चना(Wife) MP-09-005-032-002/19-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
9
| सुनीता MP-09-005-032-002/62-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
10
| Deepak chaudhry(Son) MP-09-005-032-002/48 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010456
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |