| 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
| किसना MP-05-003-068-002/10 | SC |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
2
| satis sahu(Self) MP-05-003-068-002/11-A | OTHER |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
3
| ompirkash prihar(Self) MP-05-003-068-002/26-A | ST |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
4
| ramvir jatav MP-05-003-068-002/162-A | OTHER |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
5
| ravendra pal(Self) MP-05-003-068-002/160-A | OTHER |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
6
| puspendra jatav MP-05-003-068-002/161-A | OTHER |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
7
| dheeraj pal(Self) MP-05-003-068-002/110 | OTHER |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
8
| neelesh rajak(Self) MP-05-003-068-002/151-A | OTHER |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
9
| जगदीश MP-05-003-068-002/20 | SC |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
10
| bhupendra parihar(Self) MP-05-003-068-002/155-A | SC |
छरेत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | DATIA | UTIB0001352 |
1705003069WL003941
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |