| 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
| ranuva pal(Wife) MP-08-001-060-001/276 | OTHER |
चुकेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001WL0049868
| Credited |
11/05/2024
|
|
|
2
| keshkali anuragi(Wife) MP-08-001-060-001/278 | OTHER |
चुकेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001WL037770
| Credited |
09/11/2023
|
|
|
3
| kamlesh babu pal(Self) MP-08-001-060-001/275 | OTHER |
चुकेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001WL037770
| Credited |
09/11/2023
|
|
|
4
| munni pal(Wife) MP-08-001-060-001/275 | OTHER |
चुकेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001WL037770
| Credited |
10/11/2023
|
|
|
5
| नन्नू MP-08-001-060-001/28 | OTHER |
चुकेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| MADHYANCHAL GRAMIN BANK | SARVAI | 3826 |
1708001WL037770
| Credited |
09/11/2023
|
|
|
6
| मुन्नी MP-08-001-060-001/28 | OTHER |
चुकेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| MADHYANCHAL GRAMIN BANK | SARVAI | 3826 |
1708001WL037770
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |