| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमलेश MP-09-005-048-001/90 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
2
| विनोदकुमार MP-09-005-049-001/218 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
3
| रामलाल MP-09-005-049-001/283 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
4
| अुजियाबाई MP-09-005-049-001/283 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
5
| शांतिबाई MP-09-005-049-001/318 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
6
| रतुआ MP-09-005-049-001/292-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
7
| बारे लाल(Husband) MP-09-005-049-001/318 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
8
| पानबाई MP-09-005-049-001/294 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL059491
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |