| 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
| satish tiwari(Self) MP-10-009-075-004/700 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | REHLI | CBIN0280741 |
1710009075WL003463
| Credited |
25/05/2023
|
|
|
2
| sarman gound(Self) MP-10-009-075-004/855 | ST |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003463
| Credited |
25/05/2023
|
|
|
3
| somesh tiwari(Self) MP-10-009-075-004/802 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003463
| Credited |
25/05/2023
|
|
|
4
| Indrapal gound(Self) MP-10-009-075-004/837 | ST |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003463
| Credited |
25/05/2023
|
|
|
5
| Hallebhai GOUND(Self) MP-10-009-075-004/692 | ST |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003463
| Credited |
25/05/2023
|
|
|
6
| mamtarani(Wife) MP-10-009-075-004/678 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003463
| Credited |
25/05/2023
|
|
|
7
| VISHRAM GOUND(Self) MP-10-009-075-004/678 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL003463
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |