| 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
| rani(Wife) MP-05-001-004-001/551 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001004WL038746
| Credited |
12/12/2022
|
|
|
2
| ममता(Self) MP-05-001-004-001/517 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001004WL038746
| Credited |
12/12/2022
|
|
|
3
| देव सिंह(Self) MP-05-001-004-001/516 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL038746
| Credited |
13/12/2022
|
|
|
4
| रम्पू MP-05-001-004-001/54 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GASWANI | SBIN0030309 |
1705001004WL038746
| Credited |
13/12/2022
|
|
|
5
| sateesh(Self) MP-05-001-004-001/551 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL038746
| Credited |
13/12/2022
|
|
|
6
| सुखिया MP-05-001-004-001/61 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL038746
| Credited |
12/12/2022
|
|
|
7
| विजय(Self) MP-05-001-004-001/518 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL038746
| Credited |
12/12/2022
|
|
|
8
| सत्यभान MP-05-001-004-001/66 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Bairad | 2425 |
1705001004WL038746
| Credited |
12/12/2022
|
|
|
9
| शीला MP-05-001-004-001/57 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL038746
| Credited |
12/12/2022
|
|
|
10
| मुन्ना MP-05-001-004-001/57 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL038746
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |