| 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
| रघुवीर MP-05-001-004-001/242 | OTHER |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
2
| सुखिया MP-05-001-004-001/242 | OTHER |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
3
| पुरन MP-05-001-004-001/24 | ST |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
4
| गुडडी MP-05-001-004-001/24 | ST |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
5
| मानसिंह MP-05-001-004-001/279 | OTHER |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
6
| सोवरन MP-05-001-004-001/233 | OTHER |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
7
| रामसखी MP-05-001-004-001/233 | OTHER |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | POHARI | SBIN0RRMBGB |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
8
| बसंती MP-05-001-004-001/240-A | OTHER |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
9
| sabharam adiwasi(Brother) MP-05-001-004-001/31-A | ST |
बूड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL021912
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |