| 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
| Komal(Self) MP-10-005-042-002/200-A | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
2
| Kamlesh(Self) MP-10-005-042-002/404 | ST |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
3
| Dinesh(Self) MP-10-005-042-002/393 | ST |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
4
| Dolat(Self) MP-10-005-042-002/427 | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
5
| Kasiram patel(Self) MP-10-005-042-002/397 | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
6
| jagat patel(Self) MP-10-005-042-002/19-B | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
7
| Moolchand(Self) MP-10-005-042-002/431 | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
8
| parmu patel(Self) MP-10-005-042-002/400 | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
9
| Mangalsingh(Self) MP-10-005-042-002/27-A | OTHER |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
10
| Kalu(Self) MP-10-005-042-002/382-D | ST |
निहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Banda Distt -Sagar | PUNB0888000 |
1710005043WL057232
| Credited |
12/04/2024
|
|
Rambhiya
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |