| 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
| Raghvindra MP-10-003-044-001/171-A | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
2
| INDRAJEET(Son) MP-10-003-044-001/202-A | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
3
| RAJA SINGH(Son) MP-10-003-044-001/202-A | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
4
| मून्ना(Self) MP-10-003-044-001/178 | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
5
| jaysingh(Self) MP-10-003-044-001/18-A | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
6
| Chandvati(Wife) MP-10-003-044-001/18-A | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
7
| सम्मपवाई(Wife) MP-10-003-044-001/178 | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
8
| tilak(Self) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
9
| Manisha(Wife) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
10
| Premrani Ahirwar(Wife) MP-10-003-044-001/104 | SC |
रजौआ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL003836
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |