| 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
| भूरी MP-08-001-042-001/178 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL049974
| Credited |
01/03/2024
|
|
|
2
| रामस्वरूप् MP-08-001-042-001/178 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL049974
| Credited |
02/03/2024
|
|
|
3
| तौफीक(Son) MP-08-001-042-001/215 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL049974
| Credited |
02/03/2024
|
|
|
4
| परबीन(Daughter-in-Law) MP-08-001-042-001/215 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL049974
| Credited |
02/03/2024
|
|
|
5
| नत्थु MP-08-001-042-001/360 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL049974
| Credited |
01/03/2024
|
|
|
6
| राजकुमारी MP-08-001-042-001/360 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL049974
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |