| 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
| जगत नारायण MP-09-005-048-001/108 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL035200
| Credited |
11/03/2024
|
|
|
2
| जीरा बाई MP-09-005-048-001/108 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL035200
| Credited |
11/03/2024
|
|
|
3
| suke dab(Self) MP-09-005-048-001/106-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL035200
| Credited |
11/03/2024
|
|
|
4
| मंगल सिंह MP-09-005-048-001/126 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL035200
| Credited |
11/03/2024
|
|
|
5
| sarswati(Wife) MP-09-005-048-001/126 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL035200
| Credited |
11/03/2024
|
|
|
6
| ANAND KUMAR(Self) MP-09-005-048-001/104-C | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0049205
| Credited |
07/06/2024
|
|
|
7
| राजेश प्रसाद MP-09-005-048-001/127 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0049205
| Credited |
07/06/2024
|
|
|
8
| सुनीता MP-09-005-048-001/127 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL035200
| Credited |
11/03/2024
|
|
|
9
| राजकुमारी(Wife) MP-09-005-048-001/106-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL035200
| Credited |
11/03/2024
|
|
|
10
| PAPPU LAL(Self) MP-09-005-048-001/105-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL035200
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |