| 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
| AJENDRA GURJAR(Self) MP-27-003-062-001/995 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
2
| LEELA BAI CHIDAR(Self) MP-27-003-062-001/752 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
3
| PRIYANKA(Self) MP-27-003-062-001/795 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
4
| mahendra chidar(Self) MP-27-003-062-001/960 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
5
| BHAVNA CHIDAR(Self) MP-27-003-062-001/753 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
6
| ARTI CHIDAR(Self) MP-27-003-062-001/796 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
7
| VINITA CHIDAR(Self) MP-27-003-062-001/784 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
8
| DEEPAK CHIDAR(Self) MP-27-003-062-001/777 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
9
| RAJEND KUSHWAH(Self) MP-27-003-062-001/745 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
10
| RAMBAI KUSHWAH(Self) MP-27-003-062-001/749 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL030885
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |