| 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
| मीरा MP-05-001-004-001/80 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL008870
| Credited |
29/05/2023
|
|
|
2
| रम्पू MP-05-001-004-001/54 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | GASWANI | SBIN0030309 |
1705001WL008870
| Credited |
29/05/2023
|
|
|
3
| पांचो MP-05-001-004-001/81 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL008870
| Credited |
29/05/2023
|
|
|
4
| धनश्याम MP-05-001-004-001/88 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL008870
| Credited |
29/05/2023
|
|
|
5
| rajjo adiwasi(Wife) MP-05-001-004-001/88 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL008870
| Credited |
29/05/2023
|
|
|
6
| वैजेन्ती(Self) MP-05-001-004-001/6 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL008870
| Credited |
29/05/2023
|
|
|
7
| विश्राम (Husband) MP-05-001-004-001/6 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL008870
| Credited |
29/05/2023
|
|
|
8
| सत्यभान MP-05-001-004-001/66 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Bairad | 2425 |
1705001WL008870
| Credited |
29/05/2023
|
|
|
9
| गोपी MP-05-001-004-001/73 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL008870
| Credited |
29/05/2023
|
|
|
10
| हजारी MP-05-001-004-001/8 | ST |
बूड़दा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL008870
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |