| 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
| शेम्पू(Daughter) MP-31-006-044-003/22 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
2
| सिंधु(Daughter) MP-31-006-044-003/218 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
3
| कमला MP-31-006-044-003/370 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
4
| भग्गु MP-31-006-044-003/22 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
5
| sammo(Wife) MP-31-006-044-003/246-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
6
| ravi MP-31-006-044-003/346 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
7
| ramkishor(Self) MP-31-006-044-003/349-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
8
| भगलसिंग MP-31-006-044-003/318 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
9
| बालमुकुंद MP-31-006-044-003/244 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
10
| soblal(Self) MP-31-006-044-003/371-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL041507
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |