| 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
| Ramroop dwivedi(Self) MP-08-001-070-002/390-A | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
2
| Shivvati dwivedi(Wife) MP-08-001-070-002/390-A | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
3
| Shivratan pal(Self) MP-08-001-070-002/388 | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
4
| Mithlesh pal(Wife) MP-08-001-070-002/388 | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
5
| Ashik muhhmad shekh(Self) MP-08-001-070-002/9-B | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
6
| Kuresha shekh(Wife) MP-08-001-070-002/9-B | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
7
| Dyaram pal(Self) MP-08-001-070-002/386 | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
8
| Bhuri pal(Wife) MP-08-001-070-002/386 | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
9
| राजकुमारी MP-08-001-070-002/42 | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
10
| परशुराम MP-08-001-070-002/42 | OTHER |
खडेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001070WL003579
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |