| 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
| जसवंत सिंह(Self) MP-09-005-048-001/190-A | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
2
| dropti bai(Wife) MP-09-005-048-001/190-A | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
3
| प्रभा बाई(Wife) MP-09-005-048-001/184-B | SC |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
4
| Gudda(Self) MP-09-005-048-001/178-B | SC |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
5
| Ramnath(Self) MP-09-005-048-001/178-C | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
6
| सीता बाई(Wife) MP-09-005-048-001/197-C | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
7
| रामकरण(Self) MP-09-005-048-001/197-C | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
8
| नरेश(Self) MP-09-005-048-001/152-B | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
9
| बंदी(Wife) MP-09-005-048-001/152-B | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
10
| अशोक कुमार(Self) MP-09-005-048-001/184-B | SC |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012770
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |