| 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
| Geeta(Wife) MP-45-003-027-001/119-B | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
2
| श्यामले(Self) MP-45-003-027-001/208 | OTHER |
बिलासर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
|
3
| फूलवती MP-45-003-027-001/212 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
4
| रामबाई MP-45-003-027-001/214 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
5
| इंदिरा(Wife) MP-45-003-027-001/219 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
6
| शालिक MP-45-003-027-001/222 | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
7
| Vikash(Self) MP-45-003-027-001/208-A | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
8
| Nathooram(Self) MP-45-003-027-001/119-B | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
9
| कांति(Wife) MP-45-003-027-001/219-A | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
10
| Pavan Kumar(Self) MP-45-003-027-001/219-B | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057274
| Credited |
24/04/2024
|
|
Lakhan Singh saraiya
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |