| 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
| Munna Pal(Self) MP-08-001-039-002/320-B | OTHER |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
2
| shivram(Self) MP-08-001-039-002/110-A | SC |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
3
| ramsakhi(Daughter-in-Law) MP-08-001-039-002/216 | SC |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
4
| ramkhgesh(Son) MP-08-001-039-002/216 | SC |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
5
| Rajesh(Self) MP-08-001-039-002/321 | OTHER |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
6
| sushila(Wife) MP-08-001-039-002/110-A | SC |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
7
| बडी MP-08-001-039-002/101 | OTHER |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
8
| Gori Pal(Wife) MP-08-001-039-002/320-B | OTHER |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
9
| Raghuveer anuragi(Self) MP-08-001-039-002/218 | SC |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
10
| महेश MP-08-001-039-002/104 | OTHER |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |