| 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
| arvind pal(Son) MP-08-001-049-001/15 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Chhatarpur | IPOS0000001 |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
2
| dileep kumar(Self) MP-08-001-049-001/455 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
3
| जागेयवर MP-08-001-049-001/140 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
4
| mulchandra pal(Self) MP-08-001-049-001/347 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
5
| rajjan(Wife) MP-08-001-049-001/347 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
6
| Omprakash pal(Son) MP-08-001-049-001/347 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
7
| जगदेव MP-08-001-049-001/158 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
8
| रज्जन MP-08-001-049-001/158 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
9
| pradumm viswakarma(Son) MP-08-001-049-001/158 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
10
| Amit vishwakarma(Son) MP-08-001-049-001/158 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL035781
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |