| 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
| Lakhan Sen(Self) MP-10-003-023-003/66-B | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710003WL012410
| Credited |
09/07/2024
|
|
imrat lodhi
|
2
| Rano Bai(Wife) MP-10-003-023-003/66-B | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710003WL012410
| Credited |
09/07/2024
|
|
imrat lodhi
|
3
| Kabita(Wife) MP-10-003-023-003/362 | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL012410
| Credited |
09/07/2024
|
|
imrat lodhi
|
4
| Rajesh Ahirwar(Self) MP-10-003-023-003/500-B | SC |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL012410
| Credited |
09/07/2024
|
|
imrat lodhi
|
5
| vhagbandas(Self) MP-10-003-023-003/360 | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL012410
| Credited |
09/07/2024
|
|
imrat lodhi
|
6
| beejanti(Wife) MP-10-003-023-003/360 | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL012410
| Credited |
09/07/2024
|
|
imrat lodhi
|
7
| Nikita Ahirwar(Wife) MP-10-003-023-003/500-B | SC |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Barodiya Naya Nagar | SBIN0RRMBGB |
1710003WL012410
| Credited |
09/07/2024
|
|
imrat lodhi
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |