| 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
| rabi kumar(Self) MP-09-005-048-001/165-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
2
| satto(Wife) MP-09-005-048-001/165-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
3
| sarswati(Wife) MP-09-005-048-001/126 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
4
| रेखा(Wife) MP-09-005-048-001/196-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
5
| Vijay kumar(Self) MP-09-005-048-001/196-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
6
| Seeta Bai(Wife) MP-09-005-048-001/196-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
7
| राम करन(Self) MP-09-005-048-001/196-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
8
| savita bai(Daughter-in-Law) MP-09-005-048-001/152 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
9
| harkash(Self) MP-09-005-048-001/115-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
10
| श्याम लाल MP-09-005-048-001/152 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL046467
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |