| 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
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
2
| Ramgulam sahu(Self) MP-08-001-064-001/714 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
3
| Ramkishor Kewat(Self) MP-08-001-064-001/90-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
4
| Mahendra Yadaw(Self) MP-08-001-064-001/755 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
5
| Bahori kewat(Son) MP-08-001-064-001/89 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
6
| raina kewat(Wife) MP-08-001-064-001/704 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
7
| Vinay kumar shreevas(Brother) MP-08-001-064-001/713 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
8
| Munna Kewat(Self) MP-08-001-064-001/712 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
9
| Tuntuniya kewat(Wife) MP-08-001-064-001/693 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
10
| Basanti kewat(Self) MP-08-001-064-001/746 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL109134
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |