| 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
| नन्हीबाई(Wife) MP-44-001-027-002/76 | ST |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL026825
| Credited |
11/03/2024
|
|
|
2
| पप्पू प्रसाद(Self) MP-44-001-027-002/76 | ST |
मदनपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL026825
| Credited |
11/03/2024
|
|
|
3
| रामरतन(Self) MP-44-001-027-002/77 | OTHER |
मदनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL026825
| Credited |
11/03/2024
|
|
|
4
| कुसुम(Wife) MP-44-001-027-002/78 | ST |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL026825
| Credited |
11/03/2024
|
|
|
5
| गड्डी बाइ्र(Wife) MP-44-001-027-002/80 | ST |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001WL026825
| Credited |
11/03/2024
|
|
|
6
| हरि(Self) MP-44-001-027-002/80 | ST |
मदनपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001WL026825
| Credited |
11/03/2024
|
|
|
7
| रामादीन(Self) MP-44-001-027-002/78 | ST |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001WL026825
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 2 | 5 | 5 | | | | | | | | | | | | | | |