| 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
| Santosh Kumar Patel(Self) MP-08-001-055-001/324 | OTHER |
टेढीकबरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
2
| Chhotibahu Patel(Wife) MP-08-001-055-001/324 | OTHER |
टेढीकबरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
3
| Devidayal patel(Self) MP-08-001-055-001/358 | OTHER |
टेढीकबरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
4
| Neelendra kumar patel(Self) MP-08-001-055-001/364 | OTHER |
टेढीकबरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
5
| Kamlesh patel(Self) MP-08-001-055-001/359 | OTHER |
टेढीकबरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
6
| Badi patel(Wife) MP-08-001-055-001/359 | OTHER |
टेढीकबरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
7
| Suman patel(Wife) MP-08-001-055-001/360 | OTHER |
टेढीकबरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
8
| Ramnarayan patel(Self) MP-08-001-055-001/360 | OTHER |
टेढीकबरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
9
| प्रभू(Self) MP-08-001-055-001/48 | SC |
टेढीकबरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001055WL007519
| Credited |
01/06/2024
|
|
Chhanga Sahu
|
| कुल हाजिरी | 9 | 0 | 9 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |