| 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
| amit kumar patel(Self) MP-08-001-028-001/299-B | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
2
| prakash mishra(Self) MP-08-001-028-001/100-C | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
3
| ramnaresh patel(Self) MP-08-001-028-001/1113 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
4
| tahir khan(Self) MP-08-001-028-001/1114 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
5
| Abhishek kumar Gupta(Son) MP-08-001-028-001/1101-A | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
6
| maya patel(Wife) MP-08-001-028-001/1113 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
7
| vineeta(Daughter) MP-08-001-028-001/112-B | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
8
| hemchandra patel(Self) MP-08-001-028-001/112-A | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
9
| jay prakash patel(Self) MP-08-001-028-001/111-C | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
10
| lakhanlal patel(Self) MP-08-001-028-001/112-B | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001028WL007216
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |