| 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
| कल्लू MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
2
| सुमित्री MP-09-005-009-001/2 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
3
| विन्नी बाई MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
4
| अकबरखान MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
5
| छोटे लाल MP-09-005-009-001/2 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
6
| घसोटा MP-09-005-009-001/155 | SC |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
7
| चंदाबाई MP-09-005-009-001/155 | SC |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
8
| बहीदन MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
9
| रामभगत MP-09-005-009-001/184 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
10
| सुमनबाई MP-09-005-009-001/184 | OTHER |
हरदुआ पटेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL003706
| Credited |
13/05/2024
|
|
Patipal Yadav
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |