| 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
| रती राम MP-09-005-048-001/137 | ST |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
2
| नरेश कुमार MP-09-005-048-001/13 | ST |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
3
| कल्लो बाई MP-09-005-048-001/13 | ST |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
4
| रघुराज सिंह MP-09-005-048-001/125 | SC |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
5
| सोने लाल MP-09-005-048-001/14 | ST |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
6
| रूकमन बाई MP-09-005-048-001/14 | ST |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
7
| prakash kumar(Self) MP-09-005-048-001/128-A | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
8
| kanyakumari(Wife) MP-09-005-048-001/128-A | OTHER |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
9
| हाकिम सिंह MP-09-005-048-001/142 | SC |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
10
| प्रेम बाई MP-09-005-048-001/137 | ST |
हरदुआ मेमारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003710
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |