| 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
| अटल विहारी MP-15-004-045-002/100 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
2
| जिलाजीत MP-15-004-045-002/101 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
3
| राजेश(Self) MP-15-004-045-002/28-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
4
| नन्दलाल (Self) MP-15-004-045-002/2-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
5
| विजयमल (Self) MP-15-004-045-002/24-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
6
| राजेश MP-15-004-045-002/101-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
7
| पिरहुलवा MP-15-004-045-002/29 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
8
| सहदेव MP-15-004-045-002/38 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
9
| दिनेश(Self) MP-15-004-045-002/67-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
10
| कल्लू MP-15-004-045-002/7-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL090699
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |