| 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
| तुलसीदास MP-08-001-064-001/251 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
2
| nathuram(Self) MP-08-001-064-001/461 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL068962
| Credited |
30/07/2021
|
|
|
3
| sahodra kewat(Wife) MP-08-001-064-001/540 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHHATARPUR | SBIN0001628 |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
4
| Rakesh kewat(Self) MP-08-001-064-001/723 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
5
| devendra(Son) MP-08-001-064-001/488 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
6
| Kallu Kewat(Self) MP-08-001-064-001/722 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
7
| rakesh sahu(Self) MP-08-001-064-001/672 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
8
| rampyari kewat(Self) MP-08-001-064-001/657 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
9
| गनी अहमद(Self) MP-08-001-064-001/513 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
10
| गया(Self) MP-08-001-064-001/537 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
11
| Buddhu(Self) MP-08-001-064-001/347-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
12
| Basanti kewat(Self) MP-08-001-064-001/746 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL068962
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |