| 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
| VIJAY(Self) MP-27-003-062-001/1136 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
2
| Reena sen(Self) MP-27-003-062-001/770 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
3
| कोमल(Self) MP-27-003-062-001/23810 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
4
| हजारी(Self) MP-27-003-062-001/142 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
5
| ASHOK GURJAR(Self) MP-27-003-062-001/1355 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
6
| ramcharan(Self) MP-27-003-062-001/30008 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
7
| parvat kushwah(Self) MP-27-003-062-001/819 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
8
| KAILASH(Self) MP-27-003-062-001/1093 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
9
| SEEMA GURJAR(Self) MP-27-003-062-001/1406 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
10
| janki(Self) MP-27-003-062-001/1137 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL022494
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |