| 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
| बंशपति यादव(Self) MP-15-002-003-001/323-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
2
| गीता(Wife) MP-15-002-003-001/323-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
3
| राहुल MP-15-002-003-001/61 | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
4
| दीन दयाल MP-15-002-003-001/87 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
5
| Sheevendra kumar Prajapati(Self) MP-15-002-003-001/1135-D | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
6
| ajay singh(Self) MP-15-002-003-001/121-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
7
| आकांक्षा(Wife) MP-15-002-003-001/600 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
8
| कृष्णकुमार सिंह(Self) MP-15-002-003-001/600 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
9
| भैया लाल MP-15-002-003-001/62 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL080450
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |