| 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
| IBRAN KHAN(Self) MP-27-003-062-001/776 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
2
| khilan sehariya(Self) MP-27-003-062-001/821 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
3
| ISLAM KHAN(Self) MP-27-003-062-001/775 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
4
| parvat kushwah(Self) MP-27-003-062-001/819 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
5
| DAYASINGH(Self) MP-27-003-062-001/1095 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
6
| sukhveer sehariya(Self) MP-27-003-062-001/760 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
7
| SUSHILA BAI(Self) MP-27-003-062-001/952 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
8
| DHARMENDRA(Self) MP-27-003-062-001/1130 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
9
| VINITA AHIRWAR(Self) MP-27-003-062-001/773 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
10
| DEEPAK sehariya(Self) MP-27-003-062-001/762 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL029882
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |