| 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
| Sangeeta Ahirawar(Self) MP-10-005-042-002/512 | ST |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
2
| Janak Rani Sour(Self) MP-10-005-042-002/510 | ST |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
3
| Suraj Bai Saur MP-10-005-042-002/514 | ST |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
4
| Bhakat singh(Self) MP-10-005-042-002/554 | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
5
| Mulu Sour(Self) MP-10-005-042-002/511 | ST |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
6
| Mamta Yadav(Wife) MP-10-005-042-002/513 | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Banda Distt -Sagar | PUNB0888000 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |