| 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
| घन्सू MP-08-006-056-001/353 | OTHER |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BADA MALEHRA | SBIN0RRMBGB |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
2
| राजेश MP-08-006-056-001/418 | OTHER |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BADA MALEHRA | SBIN0RRMBGB |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
3
| रामकली बाई MP-08-006-056-001/418 | OTHER |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BADA MALEHRA | SBIN0RRMBGB |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
4
| मुन्ना MP-08-006-056-001/44 | ST |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BADA MALEHRA | SBIN0RRMBGB |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
5
| मंहती MP-08-006-056-001/44 | ST |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BADA MALEHRA | SBIN0RRMBGB |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
6
| नरेश MP-08-006-056-001/379 | SC |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GULGANJ | SBIN0003505 |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
7
| suneeta(Wife) MP-08-006-056-001/369-A | SC |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADA MALEHRA | SBIN0002823 |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
8
| बालकदास MP-08-006-056-001/255 | OTHER |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADA MALEHRA | SBIN0002823 |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
9
| गजरा MP-08-006-056-001/255 | OTHER |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADA MALEHRA | SBIN0002823 |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
10
| chakpal(Self) MP-08-006-056-001/397-A | OTHER |
कायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BADA MALEHRA | SBIN0RRMBGB |
1708006056WL011109
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |