| 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
| Omkar Singh Dangi(Self) MP-10-006-044-001/536 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | KATRA BAZAR SAUGOR | PUNB0042000 |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
2
| Deepak Sahu(Self) MP-10-006-044-001/440 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
3
| Vikash Rajak(Self) MP-10-006-044-001/561 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
4
| प्रागसीग(Self) MP-10-006-044-001/233 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
5
| अनरतसीग(Self) MP-10-006-044-001/234 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
6
| Dilip Sahu(Self) MP-10-006-044-001/441 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | SAGAR (M P) | IDIB000S044 |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
7
| रवि MP-10-006-044-001/300 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
8
| संतोष MP-10-006-044-001/302 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
9
| Shri Singh Dangi(Self) MP-10-006-044-001/435 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
10
| MONESH THAKUR(Self) MP-10-006-044-001/459 | OTHER |
सेमराहाट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710006044WL044065
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |