| 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
| अटल विहारी MP-15-004-045-002/100 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
2
| जिलाजीत MP-15-004-045-002/101 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
3
| बिक्रम (Self) MP-15-004-045-002/108-D | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
4
| रजेन्दर MP-15-004-045-002/117 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
5
| रामचरण MP-15-004-045-002/110 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
6
| भण्डारी MP-15-004-045-002/103 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
7
| सुभाष(Self) MP-15-004-045-002/103-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
8
| कुशुम(Self) MP-15-004-045-002/106-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
9
| राजेश MP-15-004-045-002/101-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
10
| डवला MP-15-004-045-002/12-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL074345
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |