| 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
| संजय वर्मा(Self) MP-29-003-018-002/331 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
2
| पप्पूसिह(Self) MP-29-003-018-002/267 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL002114
| Credited |
30/05/2023
|
|
|
3
| मोहन वर्मा(Self) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
4
| रीना बाई(Wife) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
5
| राहुल कुमार(Self) MP-29-003-018-002/327 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Icchawar | CNRB0004728 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
6
| राजूबाई(Wife) MP-29-003-018-002/267 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Icchawar | CNRB0004728 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
7
| शुभम वर्मा(Self) MP-29-003-018-002/346 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
8
| SWETA VERMA(Wife) MP-29-003-018-002/346 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SEHORE | BKID0009010 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
9
| निकिता बाई(Wife) MP-29-003-018-002/331 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
10
| गिरजा बाई(Wife) MP-29-003-018-002/327 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL002114
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |