| 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
| माकन(Self) MP-06-008-042-002/32381403-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL022175
| Credited |
11/03/2024
|
|
|
2
| Patiram(Daughter-in-Law) MP-06-008-042-002/32381403-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL022175
| Credited |
11/03/2024
|
|
|
3
| Bharat ahirvar(Self) MP-06-008-042-002/4-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008WL0032801
| Credited |
05/06/2024
|
|
|
4
| Arvind Ahirwar sa.(Self) MP-06-008-042-002/33-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL022175
| Credited |
11/03/2024
|
|
|
5
| Anita bai(Wife) MP-06-008-042-002/33-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL022175
| Credited |
11/03/2024
|
|
|
6
| Atar bai(Wife) MP-06-008-042-002/162-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008042WL022175
| Credited |
11/03/2024
|
|
|
7
| Ravi ahirvar(Self) MP-06-008-042-002/33-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008WL0032801
| Credited |
05/06/2024
|
|
|
8
| Puja bai(Wife) MP-06-008-042-002/33-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008WL0032801
| Credited |
05/06/2024
|
|
|
9
| sanju ahirvar(Self) MP-06-008-042-002/32368240 | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL022175
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |