| 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
| MOHAN AHIRWAR(Self) MP-10-006-006-001/1239 | SC |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL036728
| Credited |
10/11/2023
|
|
|
2
| PRIYANK(Self) MP-10-006-006-001/1109 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL036728
| Credited |
10/11/2023
|
|
|
3
| SHRIKANT SAHU(Self) MP-10-006-006-001/1114 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006WL036728
| Credited |
09/11/2023
|
|
|
4
| BHAGVATI(Wife) MP-10-006-006-001/1188 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | REHLI | CBIN0280741 |
1710006WL036728
| Credited |
10/11/2023
|
|
|
5
| RAMKUMAR(Self) MP-10-006-006-001/1211 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL036728
| Credited |
09/11/2023
|
|
|
6
| PRATAP PRAJAPATI(Self) MP-10-006-006-001/1252 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL036728
| Credited |
09/11/2023
|
|
|
7
| KAMLESH PATWA(Self) MP-10-006-006-001/1121 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL036728
| Credited |
10/11/2023
|
|
|
8
| ASHOK PATWA(Self) MP-10-006-006-001/1117 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL036728
| Credited |
10/11/2023
|
|
|
9
| HALKAI PATEL(Self) MP-10-006-006-001/1256 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL036728
| Credited |
09/11/2023
|
|
|
10
| CHANDRANI(Wife) MP-10-006-006-001/1256 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL036728
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |