| 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
| जाहरसींग(Self) MP-10-006-038-002/37 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710006038WL054785
| Credited |
26/03/2024
|
|
chandrabhan
|
2
| Reenu sahu(Self) MP-10-006-038-002/405 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL054785
| Credited |
26/03/2024
|
|
chandrabhan
|
3
| सुरेश(Self) MP-10-006-038-002/70 | SC |
देवरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL054785
| Credited |
26/03/2024
|
|
chandrabhan
|
4
| virendra lodhi(Self) MP-10-006-038-002/424 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL054785
| Credited |
26/03/2024
|
|
chandrabhan
|
5
| पवन MP-10-006-038-002/307 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL054785
| Credited |
26/03/2024
|
|
chandrabhan
|
6
| मनोज(Self) MP-10-006-038-002/99 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL054785
| Credited |
26/03/2024
|
|
chandrabhan
|
7
| अनूप सींग(Son) MP-10-006-038-002/259 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| AXIS BANK | SAGAR, MADHYA PRADESH | UTIB0000612 |
1710006WL0063527
| Credited |
22/05/2024
|
|
chandrabhan
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |