| 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
| HARI SHANKAR PAL(Self) MP-08-001-070-002/2-B | OTHER |
खडेही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
2
| ajay kumar(Son) MP-08-001-070-001/260 | OTHER |
कोथेहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
3
| neelam(Granddaughter) MP-08-001-070-001/260 | OTHER |
कोथेहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
4
| RAMBHAWANI PAL(Wife) MP-08-001-070-002/2-B | OTHER |
खडेही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
5
| किशोरी लाल MP-08-001-070-002/28 | OTHER |
खडेही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
6
| Avadhkishor(Self) MP-08-001-070-002/204 | OTHER |
खडेही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
7
| Siyapti(Wife) MP-08-001-070-002/204 | OTHER |
खडेही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
8
| Maneesh pal(Self) MP-08-001-070-001/315 | OTHER |
कोथेहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
9
| Manta pal(Wife) MP-08-001-070-001/315 | OTHER |
कोथेहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
10
| bheem viswkarma(Self) MP-08-001-070-001/258 | OTHER |
कोथेहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001070WL005731
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |