| 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
| Ramrani(Sister) MP-10-006-043-002/320 | OTHER |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
2
| Janakrani(Wife) MP-10-006-043-002/324 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
3
| SHIVLAL MP-10-006-043-002/332 | SC |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
4
| Radarani MP-10-006-043-002/317 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
5
| Puran MP-10-006-043-002/360 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
6
| Rakesh(Brother) MP-10-006-043-002/344 | ST |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
7
| Vidaya Bai MP-10-006-043-002/282 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
8
| TARA MP-10-006-043-002/284 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
9
| Anand(Son) MP-10-006-043-002/297 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
10
| Golu MP-10-006-043-002/311 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |