| 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
| sukhiya(Wife) MP-31-006-044-003/178 | 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
|
|
|
2
| kanti(Daughter-in-Law) MP-31-006-044-003/15 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL0034135
| Credited |
11/03/2024
|
|
|
3
| sunita(Wife) MP-31-006-044-003/158-B | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
4
| bagiya(Wife) MP-31-006-044-003/107-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
5
| SUGRATI(Daughter-in-Law) MP-31-006-044-003/106 | 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
| साजु(Son) MP-31-006-044-003/180 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL030669
| Credited |
08/11/2023
|
|
|
7
| महेन्द्र MP-31-006-044-003/159 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL030669
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 1 | 0 | | | | | | | | | | | | | | |