| 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
| KRISHNPAL LODHI(Self) MP-10-003-044-001/297 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710003044WL011533
| Credited |
28/06/2023
|
|
|
2
| LEELA BAI(Wife) MP-10-003-044-001/297 | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710003044WL011533
|
|
|
|
|
3
| DEVENDRA LODHI(Self) MP-10-003-044-001/296 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL011533
| Credited |
28/06/2023
|
|
|
4
| BABITA(Wife) MP-10-003-044-001/296 | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL011533
|
|
|
|
|
5
| निर्मान(Self) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL011533
| Credited |
28/06/2023
|
|
|
6
| विनोदकुमारी(Wife) MP-10-003-044-001/277 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL011533
| Credited |
28/06/2023
|
|
|
7
| CHANDRESH VISHWKRAMA(Self) MP-10-003-044-001/292 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL011533
| Credited |
28/06/2023
|
|
|
8
| Imrat(Self) MP-10-003-044-001/28-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL011533
| Credited |
28/06/2023
|
|
|
9
| Ramkesh(Self) MP-10-003-044-001/343 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL011533
| Credited |
28/06/2023
|
|
|
10
| Kranti(Wife) MP-10-003-044-001/343 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL011533
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |