| 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
| पप्पू(Son) MP-44-001-039-001/217 | SC |
तिधराखूर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
2
| प्यारी बाई(Wife) MP-44-001-039-001/204 | OTHER |
तिधराखूर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
3
| फुलबाई MP-44-001-039-001/22 | OTHER |
तिधराखूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | badgavn | 0009619 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
4
| बेंबीबाई MP-44-001-039-001/187 | OTHER |
तिधराखूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BADGAON | 06919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
5
| क्रांति बाई(Wife) MP-44-001-039-001/197 | OTHER |
तिधराखूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
6
| Anjina(Daughter) MP-44-001-039-001/215 | OTHER |
तिधराखूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
7
| Soona bai(Daughter) MP-44-001-039-001/210 | OTHER |
तिधराखूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
8
| परूषोतम(Self) MP-44-001-039-001/22 | OTHER |
तिधराखूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
9
| सकुन्तला MP-44-001-039-001/188 | OTHER |
तिधराखूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
10
| कुसुम बाई(Wife) MP-44-001-039-001/203 | ST |
तिधराखूर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001039WL054399
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |