| 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
| Chaturesh patel(Son) MP-08-001-055-001/306 | OTHER |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
2
| Anita patel(Granddaughter) MP-08-001-055-001/306 | OTHER |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
3
| विजय बहादुर पटेल(Self) MP-08-001-055-001/251 | OTHER |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
4
| Suneeta Patel(Wife) MP-08-001-055-001/232 | OTHER |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
5
| Chhoti(Wife) MP-08-001-055-001/213 | OTHER |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
6
| सरोज(Wife) MP-08-001-055-001/22 | SC |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
7
| गौरी पटेल(Wife) MP-08-001-055-001/251 | OTHER |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
8
| Bhairam deen patel(Self) MP-08-001-055-001/246 | OTHER |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
9
| जगदेव(Self) MP-08-001-055-001/22 | SC |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
10
| अमर(Self) MP-08-001-055-001/42 | OTHER |
टेढीकबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007227
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |