| 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
| गुमानसिंह पर्वतसिंह(Husband) MP-19-001-026-001/55 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
2
| कालीबाई(Self) MP-19-001-026-001/55 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
3
| jagdhesh(Self) MP-19-001-026-001/326 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
4
| मेहरबानसिह(Self) MP-19-001-026-001/314 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SUSNER (MPGB) | BKID0NAMRGB |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
5
| Alkarsingh(Self) MP-19-001-026-001/323 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
6
| Radha bai(Wife) MP-19-001-026-001/334 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
7
| sanja bai(Self) MP-19-001-026-001/346 | SC |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
8
| rakesh lal(Self) MP-19-001-026-001/346 | SC |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
9
| Pavitra bai(Wife) MP-19-001-026-001/323 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
10
| pehlad singh(Self) MP-19-001-026-001/334 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001026WL002005
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |