| 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
| bharat pal(Self) MP-08-005-036-001/565-C | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
2
| Lalit mishra(Self) MP-08-005-036-001/574-C | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
3
| जगननाथ MP-08-005-036-001/226 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
4
| राधेश्याम MP-08-005-036-001/228 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
5
| राजू MP-08-005-036-001/24 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
6
| मकुन्दी MP-08-005-036-001/248 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
7
| अनारी MP-08-005-036-001/252 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
8
| रामावतार MP-08-005-036-001/273 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
9
| राजेश MP-08-005-036-001/30 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
10
| विकाश MP-08-005-036-001/301 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL056352
| Credited |
28/03/2024
|
|
asharam pal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |