| 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
| kamlesh singh yadav(Self) MP-08-001-028-001/2992 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
2
| BHOLA RAIKWAR(Self) MP-08-001-028-001/2999 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
3
| mullu(Self) MP-08-001-028-001/3233 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
4
| govindi(Wife) MP-08-001-028-001/3233 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
5
| Vidya Ahirwar(Self) MP-08-001-028-001/3225 | SC |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
6
| ADITY KUMAR DWIVEDI(Self) MP-08-001-028-001/1056-A | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
7
| Foolkali Prajapati(Self) MP-08-001-028-001/3224 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
8
| shivshankar(Son) MP-08-001-028-001/3224 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
9
| PURAN(Brother) MP-08-001-028-001/2999 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
10
| mahendra singh ysdav(Self) MP-08-001-028-001/3013 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001028WL010842
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |