| 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
| धर्मेन्द्र(Self) MP-45-003-011-001/114-C | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
2
| upendra(Self) MP-45-003-011-001/114-B | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
3
| satendra(Self) MP-45-003-011-001/114-A | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
4
| महेन्द्र सिंह(Self) MP-45-003-011-001/112-A | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
5
| ramesh(Self) MP-45-003-011-001/109-A | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
6
| संतोषी बाई MP-45-003-011-001/112 | OTHER |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
7
| Anoop singh(Self) MP-45-003-011-001/113-A | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
8
| लालसिंह MP-45-003-011-001/114 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
9
| दिश्वर MP-45-003-011-001/112 | OTHER |
नेवसा रै०
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
10
| नरवदसिंह MP-45-003-011-001/113 | ST |
नेवसा रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006120
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |