| 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
| Ramesh Kumar(Son) MP-15-008-011-001/115 | OTHER |
नगवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
2
| Lale(Self) MP-15-008-011-001/133-A | ST |
नगवा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
3
| धर्मराज(Self) MP-15-008-011-001/179 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
4
| छत्रपाल MP-15-008-011-001/198 | SC |
नगवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
5
| धनराज प्रसाद(Self) MP-15-008-011-001/214 | ST |
नगवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
6
| बनवारी(Self) MP-15-008-011-001/216 | ST |
नगवा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
7
| राजमती(Wife) MP-15-008-011-001/261 | ST |
नगवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
8
| रामसुन्दर(Self) MP-15-008-011-001/265 | ST |
नगवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
9
| रामविचारे(Self) MP-15-008-011-001/130 | OTHER |
नगवा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
10
| shivkumar(Self) MP-15-008-011-001/130-A | ST |
नगवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL026217
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 6 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |