| 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
| राजेन्द्र कुमार MP-09-002-063-001/134 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
2
| बबली MP-09-002-063-001/134 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
3
| सुनील MP-09-002-063-001/47 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
4
| तेजकली MP-09-002-063-001/46 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
5
| कुमला MP-09-002-063-001/46 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN000284 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
6
| कला(Wife) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
7
| उजयारे लाल MP-09-002-063-001/135 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
8
| पत्नी(Wife) MP-09-002-063-001/104-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
9
| संतोष कुमार MP-09-002-063-001/127 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL010056
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |