| 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
| sanoti(Wife) MP-31-006-044-003/347-A | ST |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL123810
| Credited |
16/02/2023
|
|
|
2
| सजय MP-31-006-044-003/348 | ST |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL123810
| Credited |
16/02/2023
|
|
|
3
| ASVAN(Brother) MP-31-006-044-003/331 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL123810
| Credited |
16/02/2023
|
|
|
4
| fulki(Wife) MP-31-006-044-003/328-A | ST |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006044WL123810
| Credited |
16/02/2023
|
|
|
5
| simmi(Wife) MP-31-006-044-003/344-B | ST |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL123810
| Credited |
16/02/2023
|
|
|
6
| मालती(Wife) MP-31-006-044-003/328-B | ST |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL123810
| Credited |
16/02/2023
|
|
|
7
| BATESHIYA(Self) MP-31-006-044-003/344-C | ST |
डेहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL123810
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 1 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |