| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL055143
| Credited |
19/04/2024
|
|
|
2
| रामप्रेश(Son) MP-31-006-044-003/240 | ST |
डेहरी
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL055143
| Credited |
19/04/2024
|
|
|
3
| sangeeya(Wife) MP-31-006-044-003/259-A | ST |
डेहरी
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL055143
| Credited |
19/04/2024
|
|
|
4
| जगनु MP-31-006-044-003/259 | ST |
डेहरी
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL055143
| Credited |
19/04/2024
|
|
|
5
| पिरमु MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL055143
| Credited |
19/04/2024
|
|
|
6
| sunita(Wife) MP-31-006-044-003/180-A | ST |
डेहरी
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL055143
| Credited |
19/04/2024
|
|
|
7
| raju(Self) MP-31-006-044-003/180-A | ST |
डेहरी
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL055143
| Credited |
19/04/2024
|
|
|
8
| जुकिया MP-31-006-044-003/259 | ST |
डेहरी
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL055143
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |