| 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
| चैती बाई MP-09-005-048-001/90 | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL048428
| Credited |
19/04/2024
|
|
|
2
| विद्दो बाई MP-09-005-048-001/86 | ST |
हरदुआ मेमारी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL048428
| Credited |
19/04/2024
|
|
|
3
| Khushi ram(Self) MP-09-005-048-001/87-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL048428
| Credited |
19/04/2024
|
|
|
4
| सम्पत बाई(Wife) MP-09-005-048-001/88-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL048428
| Credited |
19/04/2024
|
|
|
5
| jaihind(Brother) MP-09-005-048-001/90-A | OTHER |
हरदुआ मेमारी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL048428
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |