| 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
| सुगंधी(Self) MP-10-006-038-002/36 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
2
| Reenu sahu(Self) MP-10-006-038-002/405 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
3
| Yashraj sahu(Self) MP-10-006-038-002/407 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
4
| Nisha lodhi(Self) MP-10-006-038-002/496 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
5
| Ankit sahu(Self) MP-10-006-038-002/404 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAGAR MAIN | SBIN0000475 |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
6
| dilip lodhi(Self) MP-10-006-038-002/403 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
7
| Sher Singh lodhi(Self) MP-10-006-038-002/434 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
8
| Sourabh sen(Self) MP-10-006-038-002/565 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
9
| पप्पू MP-10-006-038-002/361 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
10
| मेघराज MP-10-006-038-002/362 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL031024
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |