| 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
| pushpa(Wife) MP-35-003-019-003/199 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000718
| Credited |
26/04/2024
|
|
|
2
| रामूसिंह MP-35-003-019-003/6 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000718
| Credited |
26/04/2024
|
|
|
3
| bharat(Father) MP-35-003-019-003/199 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000718
| Credited |
26/04/2024
|
|
|
4
| लमिया MP-35-003-019-003/6 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000718
| Credited |
26/04/2024
|
|
|
5
| नन्दूसिंह MP-35-003-019-003/103 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000718
| Credited |
26/04/2024
|
|
|
6
| विपतिया MP-35-003-019-003/103 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000718
| Credited |
26/04/2024
|
|
|
7
| sakuntla(Self) MP-35-003-019-003/1015-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000718
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |