| 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
| करतार(Husband) MP-10-005-031-004/529 | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
2
| Ratan singh lodhi(Self) MP-10-005-031-004/331 | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
3
| शिव रामेश्वर(Son) MP-10-005-031-004/530 | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
4
| जागवती(Self) MP-10-005-031-004/934-A | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
5
| Rajkumari(Self) MP-10-005-031-004/529 | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
6
| बबीता लोधी(Self) MP-10-005-031-004/932-A | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
7
| क्रांति bhai(Self) MP-10-005-031-004/933-A | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
8
| Rekha bai lodhi(Wife) MP-10-005-031-004/331 | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
9
| Savitribai(Self) MP-10-005-031-004/530 | OTHER |
बम्होरी शाहगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005031WL050158
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |