| 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
| KALICHARAN KUSHWAHA(Self) MP-08-001-052-001/426 | OTHER |
निधौली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
2
| GANGADEEN PAL(Self) MP-08-001-052-001/431 | SC |
निधौली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
3
| SAROJ KUSHWAHA(Self) MP-08-001-052-001/436 | SC |
निधौली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
4
| Meera patel(Daughter-in-Law) MP-08-001-052-002/1 | OTHER |
जूडीपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
5
| Udaybhan Kuswaha(Self) MP-08-001-052-001/50-B | OTHER |
निधौली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
6
| अयोध्या(Self) MP-08-001-052-002/1 | OTHER |
जूडीपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
7
| कल्ली(Wife) MP-08-001-052-002/1 | OTHER |
जूडीपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
8
| आशाराम(Son) MP-08-001-052-002/1 | OTHER |
जूडीपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
9
| Dharmesh(Son) MP-08-001-052-001/445 | OTHER |
निधौली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
10
| Viddya(Wife) MP-08-001-052-001/445 | OTHER |
निधौली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001052WL003263
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |