| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DHAN KUMAWAR SAHOO(Wife) MP-09-005-041-001/179-B | OTHER |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
2
| अजय MP-09-005-041-001/169-A | OTHER |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
3
| सरूप् MP-09-005-041-001/173 | ST |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
4
| पार्वती MP-09-005-041-001/173 | ST |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
5
| FARID KHA(Self) MP-09-005-041-001/156-A | OTHER |
खमरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
6
| गयादीन MP-09-005-041-001/179 | OTHER |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
7
| गोविंद तिवारी(Self) MP-09-005-041-001/190-A | OTHER |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
8
| राधा MP-09-005-041-001/179 | OTHER |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
9
| बनोबेगम MP-09-005-041-001/156 | OTHER |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
10
| Jalina Bano(Wife) MP-09-005-041-001/156-A | OTHER |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL002801
| Credited |
08/05/2024
|
|
Renu Sharma
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |