| 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
| kamlendra(Father) MP-08-001-028-001/2933 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
2
| akhlesh raikwar(Self) MP-08-001-028-001/2940 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
3
| NEELKANTH SAHU(Self) MP-08-001-028-001/3023 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
4
| MAYA SAHU(Wife) MP-08-001-028-001/3023 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
5
| KIRAN DWIVEDI(Mother) MP-08-001-028-001/2933 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
6
| saroj(Wife) MP-08-001-028-001/2940 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
7
| TULSIDAS RAJAK(Self) MP-08-001-028-001/3269-D | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
8
| lakshmi singh yadav(Self) MP-08-001-028-001/3262-A | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
9
| chhaya devi(Wife) MP-08-001-028-001/3262-A | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |