| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राधिका(Daughter-in-Law) MP-31-006-044-003/314 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
2
| रामकिशोर MP-31-006-044-003/316 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
3
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
4
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
5
| mantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
6
| दशरथ(Son) MP-31-006-044-003/315 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
7
| santram(Son) MP-31-006-044-003/316 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
8
| मानक MP-31-006-044-003/319 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
9
| फुलवंति MP-31-006-044-003/319 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
10
| AJAY(Son) MP-31-006-044-003/276 | ST |
डेहरी
|
B
|
B
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000800
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |