| 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
| देववती MP-45-001-030-001/22 | OTHER |
घुटैना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
2
| गुहारा MP-45-001-030-001/24 | OTHER |
घुटैना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
3
| सोनिया MP-45-001-030-001/24 | OTHER |
घुटैना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
4
| बाटो बाई MP-45-001-030-001/25 | OTHER |
घुटैना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
5
| अजमेर सिह MP-45-001-030-001/26 | OTHER |
घुटैना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
6
| SATENDRA SINGH(Self) MP-45-001-030-001/23-A | ST |
घुटैना
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
7
| PREM BAI(Wife) MP-45-001-030-001/23-A | ST |
घुटैना
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
8
| गिरवर(Self) MP-45-001-030-001/23 | OTHER |
घुटैना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
9
| लालवती(Wife) MP-45-001-030-001/23 | OTHER |
घुटैना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041405
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 6 | 7 | 7 | | | | | | | | | | | | | | |