| 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
| कमलेश(Self) MP-09-005-048-001/177-A | SC |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
2
| ramadheen MP-09-005-048-001/197-A | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
3
| बडीबहू(Wife) MP-09-005-048-001/177-A | SC |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
4
| केश कुमारी MP-09-005-048-001/197 | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
5
| sahil gupta(Son) MP-09-005-048-001/223 | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
6
| रघुवीर MP-09-005-048-001/176 | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
7
| चैन रानी MP-09-005-048-001/176 | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
8
| shreeram(Self) MP-09-005-048-001/214-B | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
9
| Shankar Lal Pal(Self) MP-09-005-048-001/176-C | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
10
| Meena Bai(Wife) MP-09-005-048-001/176-C | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005048WL032706
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |