| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंशाराम MP-09-005-049-001/446 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL089393
| Credited |
15/03/2021
|
|
|
2
| सुम्मी बाई MP-09-005-049-001/504 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL089393
| Credited |
15/03/2021
|
|
|
3
| प्राण नाथ(Husband) MP-09-005-049-001/211 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL089393
| Credited |
15/03/2021
|
|
|
4
| आनंद MP-09-005-049-001/362-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL089393
| Credited |
15/03/2021
|
|
|
5
| SANT KUMAR(Self) MP-09-005-049-001/504-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL089393
| Credited |
15/03/2021
|
|
|
6
| सकुतला MP-09-005-049-001/211 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL089393
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |