| 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
| पुरूषोत्तम(Self) MP-10-002-050-003/205 | SC |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
2
| सुजान(Self) MP-10-002-050-003/38 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
3
| रतीराम(Self) MP-10-002-050-003/132 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
4
| बाबूसीग(Self) MP-10-002-050-003/127 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
5
| देवेन्द्र(Son) MP-10-002-050-003/137 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KHURAI,MP | BARB0KHURAI |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
6
| उमशे(Self) MP-10-002-050-003/167 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KHURAI | CNRB0004257 |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
7
| सोहन(Son) MP-10-002-050-003/37 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
8
| pappu yadav(Self) MP-10-002-050-003/426 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
9
| Devendra lodhi(Self) MP-10-002-050-003/480 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
10
| Harisingh(Self) MP-10-002-050-003/412 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002050WL021785
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |