| 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
| Suresh(Self) MP-30-004-022-001/2407 | ST |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730004WL003605
| Credited |
18/05/2024
|
|
|
2
| Reshma Bai(Wife) MP-30-004-022-001/2407 | ST |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730004WL003605
| Credited |
18/05/2024
|
|
|
3
| bhagvan singh(Grandfather) MP-30-004-022-001/2356 | OTHER |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL003605
| Credited |
18/05/2024
|
|
|
4
| sakun(Self) MP-30-004-022-001/2196 | ST |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL003605
| Credited |
18/05/2024
|
|
|
5
| Vinod Kumar(Self) MP-30-004-022-001/2398 | ST |
जटानपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL003605
| Credited |
18/05/2024
|
|
|
6
| Chanda(Wife) MP-30-004-022-001/2398 | ST |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL003605
| Credited |
18/05/2024
|
|
|
7
| Kishor Singh(Self) MP-30-004-022-001/2410 | OTHER |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL003605
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |