| 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
| सुनील MP-09-002-063-001/47 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL040109
| Credited |
28/03/2024
|
|
PANKAJ VISHWAKARMA
|
2
| धीरूसेन(Self) MP-09-002-063-001/104-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL040109
| Credited |
28/03/2024
|
|
PANKAJ VISHWAKARMA
|
3
| मिथले२ा(Self) MP-09-002-063-001/92-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL040109
| Credited |
28/03/2024
|
|
PANKAJ VISHWAKARMA
|
4
| शीला(Wife) MP-09-002-063-001/92-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL040109
| Credited |
28/03/2024
|
|
PANKAJ VISHWAKARMA
|
5
| अनू सेन(Self) MP-09-002-063-001/103-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | PANNA | BARB0PANNAX |
1709002063WL040109
| Credited |
28/03/2024
|
|
PANKAJ VISHWAKARMA
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |