| 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
| ऊषा MP-05-007-042-002/34 | SC |
खैर्वस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705007042WL021637
| Credited |
02/08/2023
|
|
|
2
| मुकेश MP-05-007-042-002/33 | SC |
खैर्वस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL021637
| Credited |
02/08/2023
|
|
|
3
| RAMPRAKASH(Self) MP-05-007-042-002/229-B | OTHER |
खैर्वस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL021637
| Credited |
02/08/2023
|
|
|
4
| कमलेश MP-05-007-042-002/33 | SC |
खैर्वस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL021637
| Credited |
02/08/2023
|
|
|
5
| DHANIRAM LODHI(Self) MP-05-007-042-002/229-A | OTHER |
खैर्वस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL021637
| Credited |
02/08/2023
|
|
|
6
| RACHNA LODHI(Wife) MP-05-007-042-002/229-A | OTHER |
खैर्वस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL021637
| Credited |
02/08/2023
|
|
|
7
| रामदास MP-05-007-042-002/34 | SC |
खैर्वस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL021637
| Credited |
02/08/2023
|
|
|
8
| अरविन्द MP-05-007-042-002/215 | OTHER |
खैर्वस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL021637
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |