| 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
| rambabu ahirvar(Self) MP-06-008-042-002/22-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
2
| pavita bai(Wife) MP-06-008-042-002/22-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
3
| Arvind Ahirwar sa.(Self) MP-06-008-042-002/33-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
4
| Sonu kushbah(Self) MP-06-008-042-002/58-B | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
5
| वद्रीलाल(Self) MP-06-008-042-002/22 | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
6
| Jagan ram(Daughter-in-Law) MP-06-008-042-002/22 | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
7
| रामचरण(Self) MP-06-008-042-002/60 | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
8
| RAM KANYA BAI(Wife) MP-06-008-042-002/59-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
9
| Bankat praja.(Self) MP-06-008-042-002/54-A | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
10
| SANTOSH AHIRVAR(Self) MP-06-008-042-002/60-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL004092
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |