| 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
| Sandeep Pandey(Self) MP-08-005-036-001/581-D | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL012817
| Credited |
06/07/2024
|
|
asharam pal
|
2
| Ashish Sukala(Self) MP-08-005-036-001/582 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL012817
| Credited |
06/07/2024
|
|
asharam pal
|
3
| Nonelal Patel(Self) MP-08-005-036-001/575 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | BAMITHA | IDIB000B594 |
1708005036WL012817
| Credited |
06/07/2024
|
|
asharam pal
|
4
| Hariram pal(Self) MP-08-005-036-001/582-A | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL012817
| Credited |
06/07/2024
|
|
asharam pal
|
5
| Ramprakash Sahu(Self) MP-08-005-036-001/578-A | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL012817
|
|
|
|
asharam pal
|
6
| premlal Pal(Self) MP-08-005-036-001/579 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL012817
| Credited |
06/07/2024
|
|
asharam pal
|
7
| Sanjeev basor(Self) MP-08-005-036-001/577 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL012817
|
|
|
|
asharam pal
|
8
| Pramod Basor(Self) MP-08-005-036-001/579-C | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL012817
|
|
|
|
asharam pal
|
9
| Rammilan patel(Self) MP-08-005-036-001/581-C | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL012817
| Credited |
06/07/2024
|
|
asharam pal
|
10
| Lalit mishra(Self) MP-08-005-036-001/574-C | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL012817
| Credited |
06/07/2024
|
|
asharam pal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |