| 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
| प्रवीण कुमार(Self) MP-45-003-011-001/125-A | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
2
| पुष्पलता(Wife) MP-45-003-011-001/116-B | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
3
| manoj kumar(Self) MP-45-003-011-001/116-B | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
4
| मूल्य सिहं MP-45-003-011-001/118 | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
5
| RAJU SINGH(Self) MP-45-003-011-001/116-A | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
6
| कमली बाई MP-45-003-011-001/116 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
7
| मोहनसिंह MP-45-003-011-001/117 | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
8
| उमरेल MP-45-003-011-001/119 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
9
| हीरासिंह MP-45-003-011-001/124 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
10
| चैनसिंह MP-45-003-011-001/125 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |