| 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
| चन्द्रवती(Self) MP-45-003-027-001/340 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
2
| सुनीता MP-45-003-027-001/352 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
3
| MAYA BAI(Wife) MP-45-003-027-001/353 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
4
| राधेलाल MP-45-003-027-001/367 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
5
| समनु MP-45-003-027-001/365 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
6
| कौशिल्या(Wife) MP-45-003-027-001/339 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
7
| ARJUN SINGH(Self) MP-45-003-027-001/362 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
8
| PUSHPA BAI(Wife) MP-45-003-027-001/362 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
9
| fool bai(Wife) MP-45-003-027-001/334 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
10
| कृष्णा बाई(Wife) MP-45-003-027-001/354 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |