| 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
| कन्नू MP-09-005-009-001/228-A | ST |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
2
| साविञी MP-09-005-009-001/228-A | ST |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
3
| बुद्धू MP-09-005-009-001/220 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
4
| का्रतीबसई MP-09-005-009-001/266 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
5
| नाथूराम MP-09-005-009-001/266 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
6
| सुदरलाल MP-09-005-009-001/221 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
7
| कुन्तीबाई MP-09-005-009-001/221 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
8
| बिहारी MP-09-005-009-001/234 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
9
| फूलबाई MP-09-005-009-001/234 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL043707
| Credited |
13/04/2024
|
|
Patipal Yadav
|
10
| द्रापदी MP-09-005-009-001/220 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL043707
| Credited |
12/04/2024
|
|
Patipal Yadav
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |