| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ramnaresh saket(Self) MP-15-008-011-001/510-A | SC |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
2
| रूकमुनिया(Wife) MP-15-008-011-002/41 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
3
| ramlagan/(Self) MP-15-008-011-002/67-A | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
4
| dilrajiya(Wife) MP-15-008-011-001/510-A | SC |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
5
| ravi nai(Self) MP-15-008-011-001/525-B | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
6
| durga prasad gupta(Self) MP-15-008-011-001/530-B | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
7
| kusum kumari gupta(Wife) MP-15-008-011-001/530-B | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
8
| ambrish(Self) MP-15-008-011-002/75-C | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
9
| Bhole Yadav(Self) MP-15-008-011-002/82-A | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL087964
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |