| 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
| ब्रजकिशोर MP-08-001-064-001/387 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
2
| महेश(Self) MP-08-001-064-001/512 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
3
| रामऔतार MP-08-001-064-001/201 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
4
| pramod(Self) MP-08-001-064-001/491 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
5
| saomawati(Wife) MP-08-001-064-001/491 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
6
| Maheshwridin Anuragi(Self) MP-08-001-064-001/216-A | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
7
| aarvindra(Son) MP-08-001-064-001/488 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
8
| सुनीता MP-08-001-064-001/100 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
9
| Rakesh Shukla(Self) MP-08-001-064-001/143-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
10
| गोकुल MP-08-001-064-001/233 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL063088
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |