| 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
| बबोले सिंह MP-15-004-045-002/39 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
2
| अजोरिया MP-15-004-045-002/39 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
3
| नान्हक सिंह MP-15-004-045-002/48 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
4
| पारवती MP-15-004-045-002/48 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
5
| पिन्टूवा (Self) MP-15-004-045-002/36-D | ST |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
6
| सहदेव MP-15-004-045-002/38 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
7
| मधुरी देवी MP-15-004-045-002/38 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
8
| कालू सिंह MP-15-004-045-002/46 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
9
| साान्ती देवी२६ MP-15-004-045-002/46 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL063666
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |