| 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
| Ramkumari yadav(Self) MP-10-005-010-001/739 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
2
| Jagdev(Husband) MP-10-005-010-001/739 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
3
| PHUL SINGH YADAV(Self) MP-10-005-010-001/803 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
4
| tulsi yadav(Self) MP-10-005-010-001/800 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
5
| nanua bai(Wife) MP-10-005-010-001/800 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
6
| genda bai yadav(Self) MP-10-005-010-001/5-C | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
7
| devendra yadav(Self) MP-10-005-010-001/797 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
8
| kishar bai(Wife) MP-10-005-010-001/797 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
9
| Kishori Prajapati(Self) MP-10-005-010-001/806 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYANCHAL GRAMIN BANK | SHAHGARH | SBIN0RRMBGB |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
10
| Benibai Prajapati(Wife) MP-10-005-010-001/806 | OTHER |
र्गरोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYANCHAL GRAMIN BANK | SHAHGARH | SBIN0RRMBGB |
1710005010WL000596
| Credited |
30/04/2024
|
|
Gopal yadav
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |