| 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
| Maya Bai(Self) MP-30-004-022-001/2413 | OTHER |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL003604
| Credited |
18/05/2024
|
|
|
2
| Gyan Singh(Self) MP-30-004-022-001/2411 | OTHER |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL003604
| Credited |
18/05/2024
|
|
|
3
| Ranu Thakur(Wife) MP-30-004-022-001/2414 | ST |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL003604
| Credited |
18/05/2024
|
|
|
4
| Pramod Kumar(Self) MP-30-004-022-001/2414 | ST |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL003604
| Credited |
18/05/2024
|
|
|
5
| Devki(Self) MP-30-004-022-001/2412 | OTHER |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL003604
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |