| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAHUL(Son) MP-18-003-046-001/141 | OTHER |
रलायता हैवत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| UCO BANK | GHONSLA | UCBA0001285 |
1718003WL0038925
|
|
|
|
Prem
|
2
| जितेन्द्र (Son) MP-18-003-046-001/163 | OTHER |
रलायता हैवत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL033643
| Credited |
13/04/2024
|
|
Prem
|
3
| प्रकाशकुवर MP-18-003-046-001/38 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 5 |
50
|
0
|
0
|
50
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL033643
| Credited |
12/04/2024
|
|
Prem
|
4
| प्रभुलाल MP-18-003-046-001/5 | SC |
रलायता हैवत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL033643
| Credited |
12/04/2024
|
|
Prem
|
5
| sunita(Wife) MP-18-003-046-001/275 | OTHER |
रलायता हैवत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL033643
| Credited |
12/04/2024
|
|
Prem
|
6
| सीमा MP-18-003-046-001/128 | OTHER |
रलायता हैवत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL033643
| Credited |
12/04/2024
|
|
Prem
|
7
| किशोर MP-18-003-046-001/140 | OTHER |
रलायता हैवत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL033643
| Credited |
12/04/2024
|
|
Prem
|
8
| sanjay(Self) MP-18-003-046-001/275 | OTHER |
रलायता हैवत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL033643
| Credited |
12/04/2024
|
|
Prem
|
9
| DHARMEDRA SINGH(Son) MP-18-003-046-001/50 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 5 |
50
|
0
|
0
|
50
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL033643
| Credited |
12/04/2024
|
|
Prem
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |