| 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
| जमुना MP-38-003-057-001/225 | OTHER |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL053491
| Credited |
01/01/2024
|
|
|
2
| सागन MP-38-003-057-001/140 | OTHER |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL053491
| Credited |
01/01/2024
|
|
|
3
| अजना MP-38-003-057-001/26 | OTHER |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL053491
| Credited |
01/01/2024
|
|
|
4
| पुस्तकला MP-38-003-057-001/93 | OTHER |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL053491
| Credited |
01/01/2024
|
|
|
5
| सुरेंद्र(Self) MP-38-003-057-001/135-A | SC |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003057WL053491
| Credited |
01/01/2024
|
|
|
6
| sapna(Daughter-in-Law) MP-38-003-057-001/143 | OTHER |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL053491
| Credited |
01/01/2024
|
|
|
7
| उर्मिला(Self) MP-38-003-057-001/47-A | OTHER |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL053491
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |