| 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
| हरिचरण MP-05-001-004-001/358 | OTHER |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL0029257
| Credited |
12/04/2024
|
|
|
2
| bharat adiwasi(Brother) MP-05-001-004-001/34-A | ST |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL004279
| Credited |
15/05/2023
|
|
|
3
| विशम्भर MP-05-001-004-001/240 | OTHER |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL004279
| Credited |
15/05/2023
|
|
|
4
| शकुन्तला MP-05-001-004-001/240 | OTHER |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL004279
| Credited |
15/05/2023
|
|
|
5
| बनवारी MP-05-001-004-001/235 | OTHER |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL004279
| Credited |
16/05/2023
|
|
|
6
| सरवदी MP-05-001-004-001/235 | OTHER |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL004279
| Credited |
15/05/2023
|
|
|
7
| सोवरन MP-05-001-004-001/233 | OTHER |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL004279
| Credited |
15/05/2023
|
|
|
8
| रामसखी MP-05-001-004-001/233 | OTHER |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | POHARI | SBIN0RRMBGB |
1705001004WL004279
| Credited |
15/05/2023
|
|
|
9
| ममता MP-05-001-004-001/358 | OTHER |
बूड़दा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL004279
| Credited |
15/05/2023
|
|
|
10
| बसंती MP-05-001-004-001/240-A | OTHER |
बूड़दा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL004279
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |