| 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
| नरेशवा(Self) MP-15-004-045-002/57-D | OTHER |
श्ुईधरवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL079622
| Credited |
01/01/2024
|
|
|
2
| रघुराई केवट MP-15-004-045-002/59 | OTHER |
श्ुईधरवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL079622
| Credited |
01/01/2024
|
|
|
3
| नेतलाल(Self) MP-15-004-045-002/60-A | OTHER |
श्ुईधरवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL079622
| Credited |
01/01/2024
|
|
|
4
| जगेश्वर(Self) MP-15-004-045-002/60-B | OTHER |
श्ुईधरवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL079622
| Credited |
01/01/2024
|
|
|
5
| मनीलाल (Self) MP-15-004-045-002/63-C | OTHER |
श्ुईधरवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL079622
| Credited |
01/01/2024
|
|
|
6
| सुखलाल (Self) MP-15-004-045-002/63-D | ST |
श्ुईधरवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL079622
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |