| 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
| kartik ram(Self) MP-45-003-011-001/164-A | OTHER |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
2
| Suresh(Self) MP-45-003-011-001/165-A | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
3
| shiv charan(Self) MP-45-003-011-001/165-B | OTHER |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
4
| बतसिया MP-45-003-011-001/165 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
5
| Arvind Kumar Markam(Self) MP-45-003-011-001/163-B | ST |
नेवसा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
6
| उदय सिंह(Self) MP-45-003-011-001/168-A | ST |
नेवसा रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
7
| अहल्यिा(Self) MP-45-003-011-001/168 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
8
| बोधन MP-45-003-011-001/164 | ST |
नेवसा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
9
| Amar Singh(Self) MP-45-003-011-001/171 | ST |
नेवसा रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
10
| अजेन्द्र(Self) MP-45-003-011-001/168-B | ST |
नेवसा रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003011WL009134
| Credited |
07/06/2024
|
|
Mahesh paraste
|
| कुल हाजिरी | 9 | 8 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |