| 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
| मुरारी (Self) MP-05-001-004-001/432 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL050032
| Credited |
13/05/2022
|
|
|
2
| दुलारी MP-05-001-004-001/412 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL050032
| Credited |
13/05/2022
|
|
|
3
| कल्ला MP-05-001-004-001/380 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL050032
| Credited |
13/05/2022
|
|
|
4
| प्रकाश MP-05-001-004-001/385 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL050032
| Credited |
13/05/2022
|
|
|
5
| अतरसिंह MP-05-001-004-001/399 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL050032
| Credited |
13/05/2022
|
|
|
6
| manjesh adiwasi(Wife) MP-05-001-004-001/399 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL050032
| Credited |
13/05/2022
|
|
|
7
| भारत MP-05-001-004-001/412 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL050032
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |