| 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
| CHANDU RAJAK(Self) MP-10-001-004-001/805-A | OTHER |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
2
| SUSHILA SAHU(Wife) MP-10-001-004-001/803-A | OTHER |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
3
| Rakesh(Self) MP-10-001-004-001/818 | OTHER |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
4
| Vikas Kushwaha(Self) MP-10-001-004-001/811 | OTHER |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
5
| OMPRAKASH SAHU(Self) MP-10-001-004-001/803-A | OTHER |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
6
| Geeta(Self) MP-10-001-004-001/814 | OTHER |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
7
| RAGHURAJ LODHI(Self) MP-10-001-004-001/803-D | OTHER |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
8
| GEETA LODHI(Wife) MP-10-001-004-001/803-D | OTHER |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
9
| Babulal Ahirbwar(Self) MP-10-001-004-001/813 | SC |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINA | BKID0009423 |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
10
| Sangeeta Ahirbwar(Wife) MP-10-001-004-001/813 | SC |
देवल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINA | BKID0009423 |
1710001004WL001706
| Credited |
01/05/2024
|
|
NIRBHAN
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |