| 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
| सीताराम(Self) MP-09-005-009-001/36 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
2
| रामदुलारे MP-09-005-009-001/42 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
3
| गुलमन MP-09-005-009-001/42 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
4
| सोहनलाल MP-09-005-009-001/41 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
5
| पार्वतीबाई MP-09-005-009-001/41 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
6
| सुहागरानी(Wife) MP-09-005-009-001/36 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
7
| नीरज(Self) MP-09-005-009-001/36-B | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
8
| अनिता(Wife) MP-09-005-009-001/36-B | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
9
| मुकेश(Self) MP-09-005-009-001/36-C | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
10
| राजकुमारी(Wife) MP-09-005-009-001/36-C | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |