| 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
| OMPrakesh dwivedi(Self) MP-15-004-001-002/378-B | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karthua | SBIN0RRMBGB |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
2
| kalpna dwivedi(Wife) MP-15-004-001-002/378-B | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karthua | SBIN0RRMBGB |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
3
| चम्पाकली MP-15-004-001-002/103 | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NTPC VSTPC | SBIN0010534 |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
4
| lavkush dwivedi(Son) MP-15-004-001-002/103 | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DEOSAR | UBIN0541770 |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
5
| रावेन्द्र MP-15-004-001-002/103 | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karthua | SBIN0RRMBGB |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
6
| RAMKANT DWIVEDI(Self) MP-15-004-001-002/378-D | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karthua | SBIN0RRMBGB |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
7
| SANNYOGITEA MISHRA(Wife) MP-15-004-001-002/378-D | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karthua | SBIN0RRMBGB |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
8
| sunita dwivedi(Self) MP-15-004-001-002/50-A | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karthua | SBIN0RRMBGB |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
9
| dinesh dwivedi(Son) MP-15-004-001-002/50-A | OTHER |
कर्थुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Karthua | SBIN0RRMBGB |
1715004001WL042811
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |