| 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
| Beera mati khairawar(Self) MP-15-008-011-001/356-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NIGAHI | UBIN0545261 |
1715008011WL158773
| Credited |
17/02/2023
|
|
|
2
| रविशंकर(Self) MP-15-008-011-001/116 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008011WL158773
| Credited |
16/02/2023
|
|
|
3
| girischand gupta(Son) MP-15-008-011-001/364 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL158773
| Credited |
16/02/2023
|
|
|
4
| ramkaran saket(Self) MP-15-008-011-001/109-A | SC |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL158773
| Credited |
16/02/2023
|
|
|
5
| kunti devi(Wife) MP-15-008-011-001/109-A | SC |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL158773
| Credited |
16/02/2023
|
|
|
6
| धर्मराज(Self) MP-15-008-011-001/179 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL158773
| Credited |
16/02/2023
|
|
|
7
| राय सिह(Self) MP-15-008-011-001/201 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL158773
| Credited |
16/02/2023
|
|
|
8
| shivsankar(Self) MP-15-008-011-001/277-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL158773
| Credited |
16/02/2023
|
|
|
9
| उदयचन्द(Self) MP-15-008-011-001/318 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL158773
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |