| 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
| सुंदरियबाई MP-45-003-027-001/66 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
2
| बिन्जा MP-45-003-027-001/69 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
3
| UMA BAI(Wife) MP-45-003-027-001/68 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
4
| खेमवती MP-45-003-027-001/71 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
5
| सोमवती बाई MP-45-003-027-001/70 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
6
| संतोषीबाई MP-45-003-027-001/64 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
7
| Roshan Kumar Saraiya(Self) MP-45-003-027-001/70-A | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
8
| Radha Thakur(Daughter) MP-45-003-027-001/61 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
9
| RAMKISHOR(Son) MP-45-003-027-001/73 | SC |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
10
| Ranjana Bai(Wife) MP-45-003-027-001/73 | SC |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050821
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |