| 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
| Laxman singh(Self) MP-10-005-040-002/240-B | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
2
| Achchhi bai(Self) MP-10-005-040-002/183-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
3
| brandrawan singh(Self) MP-10-005-040-002/349-B | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
4
| raghvendra(Self) MP-10-005-040-002/193-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
5
| ghasuram lodhi(Self) MP-10-005-040-002/255-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
6
| manohar(Self) MP-10-005-040-002/222-B | SC |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
7
| sandhya(Wife) MP-10-005-040-002/264-B | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
8
| makhan(Husband) MP-10-005-040-002/295-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
9
| Kamlesh Sour(Self) MP-10-005-040-002/16-A | ST |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL053515
| Credited |
26/03/2024
|
|
BAHADUR SINGH
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |