| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| करन सिह(Self) MP-08-001-064-001/558 | OTHER |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
2
| गंभीर(Son) MP-08-001-064-001/588 | OTHER |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
3
| Rajabhaiya(Self) MP-08-001-064-001/671-A | OTHER |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
4
| anantram mishra(Self) MP-08-001-064-001/620 | OTHER |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
5
| Sharda Shukla(Self) MP-08-001-064-001/761 | OTHER |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
6
| rakesh basor(Self) MP-08-001-064-001/611 | SC |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
7
| anandilal shriwas(Self) MP-08-001-064-001/656 | OTHER |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
8
| anil kumar mishra(Self) MP-08-001-064-001/649 | OTHER |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
9
| Ramkuliya(Self) MP-08-001-064-001/642-D | OTHER |
गोहानी
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
10
| bhupat kewat(Self) MP-08-001-064-001/694 | OTHER |
गोहानी
|
P
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL057697
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | | | | | | | | | | | | | | |