| 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
| satyendra dwivedi MP-08-001-028-001/110-C | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Chhatarpur | 2296 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
2
| fula(Wife) MP-08-001-028-001/10-C | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
3
| गोपाल अहिरवार(Self) MP-08-001-028-001/1092 | SC |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
4
| कुंवर(Wife) MP-08-001-028-001/1092 | SC |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
5
| प्राणसिंह यादव(Self) MP-08-001-028-001/1081 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
6
| तेजकूवर(Wife) MP-08-001-028-001/1081 | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
7
| veerendra kushwaha(Self) MP-08-001-028-001/157-B | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
8
| रामबाबू प्रजापति(Self) MP-08-001-028-001/1095-A | SC |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
9
| मुकेश रानी(Wife) MP-08-001-028-001/1095-A | SC |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001028WL003471
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |