| 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
| munnilal(Self) MP-08-001-049-001/354 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Chhatarpur | IPOS0000001 |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
2
| dileep kumar(Self) MP-08-001-049-001/455 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
3
| rambharosa ahirwar(Self) MP-08-001-049-001/397 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
4
| raju ahirwar(Self) MP-08-001-049-001/404 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
5
| rajjan anuragi(Self) MP-08-001-049-001/407 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
6
| mulchandra pal(Self) MP-08-001-049-001/347 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
7
| rajjan(Wife) MP-08-001-049-001/347 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
8
| ramnarayan pal(Self) MP-08-001-049-001/392 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
9
| mratunjay(Self) MP-08-001-049-001/456 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL000361
| Credited |
26/04/2024
|
|
Budhha Prakash yadav
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |