| 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
| Suman(Self) MP-08-001-049-001/764 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
2
| Dhirendra(Son) MP-08-001-049-001/764 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
3
| Ashni yadav(Daughter) MP-08-001-049-001/764 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
4
| Balram(Self) MP-08-001-049-001/765 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
5
| Kamlesh(Wife) MP-08-001-049-001/765 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
6
| Buddh prakash(Son) MP-08-001-049-001/765 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
7
| Sumanlata(Wife) MP-08-001-049-001/763 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
8
| Sanjana devi(Daughter) MP-08-001-049-001/763 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
9
| Harnam yadav(Self) MP-08-001-049-001/766 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
10
| Rani(Wife) MP-08-001-049-001/766 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL001438
| Credited |
30/04/2024
|
|
Budhha Prakash yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |