| 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
| Laxman singh(Self) MP-10-005-040-002/240-B | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
2
| feran singh(Self) MP-10-005-040-002/3-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
3
| ramdash(Self) MP-10-005-040-002/132-A | ST |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
4
| raghvendra(Self) MP-10-005-040-002/193-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
5
| गोपीसीग(Self) MP-10-005-039-002/79 | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
6
| नन्नेलाल(Self) MP-10-005-039-002/74 | ST |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
7
| arvindra(Self) MP-10-005-040-002/250-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
8
| sandhya(Wife) MP-10-005-040-002/264-B | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
9
| makhan(Husband) MP-10-005-040-002/295-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
10
| Kamlesh Sour(Self) MP-10-005-040-002/16-A | ST |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL004043
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |