| 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
| Daduram(Self) MP-08-001-036-002/255 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
2
| Jageshwar Ahirwar(Self) MP-08-001-036-002/258 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
3
| Bhoora pal(Self) MP-08-001-036-002/222 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
4
| Shivcharan pal(Self) MP-08-001-036-002/252 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
5
| Puttu pal(Self) MP-08-001-036-002/279 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
6
| Janki Anuragi(Wife) MP-08-001-036-002/210 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
7
| Ramsakhi pal(Wife) MP-08-001-036-002/279 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
8
| Rajani(Wife) MP-08-001-036-002/251 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
9
| छेदीलाल पाल MP-08-001-036-002/28 | OTHER |
कल्यानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001036WL006508
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |