| 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
| gore lal(Self) MP-09-005-073-001/122-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
2
| mamta bai(Wife) MP-09-005-073-001/122-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
3
| मनोहर सिंह(Self) MP-09-005-073-001/155-A | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
4
| सिलोचना बाई(Wife) MP-09-005-073-001/155-A | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
5
| CHANDAN SINGH(Self) MP-09-005-073-001/267-B | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
6
| हुकुम MP-09-005-073-001/199 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BISANI | 1305 |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
7
| NAMAIYA(Self) MP-09-005-073-001/122 | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
8
| BATASIYA BAI(Wife) MP-09-005-073-001/122 | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
9
| jagdish(Self) MP-09-005-073-001/154-a | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
10
| सुनीता बाई(Wife) MP-09-005-073-001/154-a | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037256
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |