| 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
| सुम्मी बाई MP-09-005-049-001/504 | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
2
| meera(Wife) MP-09-005-049-001/380-A | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
3
| रामकुमार MP-09-005-049-001/381-A | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
4
| SANT KUMAR(Self) MP-09-005-049-001/504-A | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
5
| बाला MP-09-005-049-001/385 | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
6
| बेडी MP-09-005-049-001/381 | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
7
| रैनू(Wife) MP-09-005-049-001/452-B | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
8
| उत्तम MP-09-005-049-001/385 | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
9
| saroj(Wife) MP-09-005-049-001/484 | ST |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
10
| कलाबाई MP-09-005-049-001/381-A | OTHER |
लमतरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL075319
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |