| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
2
| सियाराम(Self) MP-09-005-009-001/266-B | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
3
| कालीचरण MP-09-005-009-001/273 | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
4
| रुकमनीबाई MP-09-005-009-001/273 | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
5
| बेलन MP-09-005-009-001/281 | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
6
| राजाबाई MP-09-005-009-001/281 | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
7
| राजा बाई(Wife) MP-09-005-009-001/266-B | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
8
| का्रतीबसई MP-09-005-009-001/266 | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
9
| नारायण(Self) MP-09-005-009-001/283-C | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
10
| jada bai(Husband) MP-09-005-009-001/283-C | OTHER |
हरदुआ पटेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL007360
| Credited |
07/06/2024
|
|
Patipal Yadav
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |