| 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
| मनोज(Son) MP-31-006-044-003/304-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
2
| SAMMO BAI(Daughter-in-Law) MP-31-006-044-003/320 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
3
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
4
| इंदर MP-31-006-044-003/303 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
5
| vinita(Wife) MP-31-006-044-003/271-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
6
| अनिल MP-31-006-044-003/304 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
7
| bhagalsing(Son) MP-31-006-044-003/320 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
8
| चंदेश(Son) MP-31-006-044-003/303 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
9
| सुनिल MP-31-006-044-003/263 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 1 | 0 | | | | | | | | | | | | | | |