| 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
| पे्रवती MP-31-006-044-003/62 | ST |
डेहरी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
2
| कमल MP-31-006-044-003/84 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
3
| बिस्सोबाई(Wife) MP-31-006-044-003/440-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
4
| झनकी MP-31-006-044-003/57 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
5
| अनिता(Daughter) MP-31-006-044-003/63 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
6
| रामकलि MP-31-006-044-003/84 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
7
| भागरती(Wife) MP-31-006-044-003/86-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
8
| कमला MP-31-006-044-003/66 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
9
| AMANTI(Daughter-in-Law) MP-31-006-044-003/87 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
10
| चेनसिंग MP-31-006-044-003/51 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL008629
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |