| 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
| Puran MP-10-006-043-002/360 | OTHER |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
2
| Savitri MP-10-006-043-002/366 | OTHER |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
3
| Depak MP-10-006-043-002/368 | OTHER |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
4
| HARIRAM MP-10-006-043-002/396 | OTHER |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
5
| SUNDAR MP-10-006-043-002/410 | SC |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
6
| GANESH MP-10-006-043-002/420 | SC |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
7
| Sohan Lal MP-10-006-043-002/456 | OTHER |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
8
| Babita MP-10-006-043-002/4 | ST |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
9
| Bhuribai MP-10-006-043-002/387 | OTHER |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
10
| Nabbobai MP-10-006-043-002/389 | ST |
इकपनाबसोना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL001999
| Credited |
01/05/2024
|
|
Anurag Chaubey
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |