| 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
| moti MP-05-001-004-001/238-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
2
| विशम्भर MP-05-001-004-001/240 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
3
| बनवारी MP-05-001-004-001/235 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
4
| सरवदी MP-05-001-004-001/235 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
5
| सोवरन MP-05-001-004-001/233 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
6
| रामसखी MP-05-001-004-001/233 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | POHARI | SBIN0RRMBGB |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
7
| सोनेराम MP-05-001-004-001/227 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
8
| गिरवर MP-05-001-004-001/230 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
9
| बसंती MP-05-001-004-001/240-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
10
| विनोद MP-05-001-004-001/227 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL025626
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |