| 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
| सूरज सिंह MP-09-005-048-001/161 | SC |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
2
| जिलारानी MP-09-005-048-001/161 | SC |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
3
| बहादुर MP-09-005-048-001/162 | SC |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
4
| मुन्नी MP-09-005-048-001/162 | SC |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
5
| rabi kumar(Self) MP-09-005-048-001/165-b | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
6
| satto(Wife) MP-09-005-048-001/165-b | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
7
| उमिला MP-09-005-048-001/149 | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
8
| Ajay(Self) MP-09-005-048-001/165-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
9
| Meena bai(Wife) MP-09-005-048-001/165-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
10
| राम सुजान MP-09-005-048-001/149 | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL037210
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |