| 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
| राजेश MP-11-004-018-001/342-A | OTHER |
विलानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL001220
| Credited |
26/04/2024
|
|
Mahendra
|
2
| मनोज(Self) MP-11-004-018-001/335-A | OTHER |
विलानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL001220
| Credited |
26/04/2024
|
|
Mahendra
|
3
| शरीफ(Self) MP-11-004-018-001/332-A | OTHER |
विलानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL001220
| Credited |
26/04/2024
|
|
Mahendra
|
4
| जगदीश(Self) MP-11-004-018-001/298-A | OTHER |
विलानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL001220
| Credited |
26/04/2024
|
|
Mahendra
|
5
| यशवंत(Self) MP-11-004-018-001/327-B | OTHER |
विलानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL001220
| Credited |
26/04/2024
|
|
Mahendra
|
6
| उमेश(Self) MP-11-004-018-001/297-B | SC |
विलानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL001220
| Credited |
26/04/2024
|
|
Mahendra
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |