| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| HIRAVATI(Wife) MP-31-006-044-003/355 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
2
| पिंकी(Daughter) MP-31-006-044-003/319 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
3
| fulki(Wife) MP-31-006-044-003/328-A | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
4
| मालती(Wife) MP-31-006-044-003/328-B | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
5
| jaggusing(Self) MP-31-006-044-003/372-A | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
6
| shanti(Wife) MP-31-006-044-003/372-A | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
7
| मलिया MP-31-006-044-003/352 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
8
| दिनेश(Self) MP-31-006-044-003/328-B | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
9
| जूगनो MP-31-006-044-003/328 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
10
| मेंती(Daughter-in-Law) MP-31-006-044-003/328 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |