| 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
| sanjay sahu(Self) MP-08-001-064-001/768 | OTHER |
गोहानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL055622
| Credited |
13/03/2024
|
|
|
2
| रामदयाल MP-08-001-064-001/82 | SC |
गोहानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL055622
| Credited |
13/03/2024
|
|
|
3
| Sharda Shukla(Self) MP-08-001-064-001/761 | OTHER |
गोहानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL055622
| Credited |
13/03/2024
|
|
|
4
| chhuttu sen(Self) MP-08-001-064-001/604 | OTHER |
गोहानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL055622
| Credited |
13/03/2024
|
|
|
5
| Kaushal pal(Self) MP-08-001-064-001/710 | OTHER |
गोहानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL055622
| Credited |
13/03/2024
|
|
|
6
| surendra kumar sahu(Self) MP-08-001-064-001/658 | OTHER |
गोहानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL055622
| Credited |
13/03/2024
|
|
|
7
| anandilal shriwas(Self) MP-08-001-064-001/656 | OTHER |
गोहानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL055622
| Credited |
13/03/2024
|
|
|
8
| anil kumar mishra(Self) MP-08-001-064-001/649 | OTHER |
गोहानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL055622
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |