| 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
| pushpendra(Self) MP-05-007-017-002/323-A | OTHER |
केम खेद
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | KHAREH | PUNB0206900 |
1705007017WL042971
| Credited |
13/03/2024
|
|
|
2
| pansingh lodhi(Self) MP-05-007-017-002/321 | OTHER |
केम खेद
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007017WL042971
| Credited |
13/03/2024
|
|
|
3
| danveer lodhi(Self) MP-05-007-017-002/322-B | OTHER |
केम खेद
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007017WL042971
| Credited |
13/03/2024
|
|
|
4
| kelash lodhi (Self) MP-05-007-017-002/308-C | SC |
केम खेद
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007017WL042971
| Credited |
13/03/2024
|
|
|
5
| suresh lodhi(Self) MP-05-007-017-002/320-D | OTHER |
केम खेद
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007017WL042971
| Credited |
13/03/2024
|
|
|
6
| REKHA GURJAR(Wife) MP-05-007-017-002/319-A | OTHER |
केम खेद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007017WL042971
| Credited |
13/03/2024
|
|
|
7
| shusila(Wife) MP-05-007-017-002/322-A | OTHER |
केम खेद
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007017WL042971
| Credited |
13/03/2024
|
|
|
8
| बालकिशन MP-05-007-017-002/115 | SC |
केम खेद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007017WL042971
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 6 | 0 | 8 | 0 | | | | | | | | | | | | | | |