| 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
| गोविन्द सिंह(Son) MP-09-005-073-001/267 | OTHER |
देवरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL046064
| Credited |
24/04/2024
|
|
|
2
| रानी बाई(Granddaughter) MP-09-005-073-001/267 | OTHER |
देवरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL046064
| Credited |
24/04/2024
|
|
|
3
| CHANDAN SINGH(Self) MP-09-005-073-001/267-B | ST |
देवरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL046064
| Credited |
24/04/2024
|
|
|
4
| RASHMI(Wife) MP-09-005-073-001/267-B | ST |
देवरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL046064
| Credited |
24/04/2024
|
|
|
5
| आशा बाई MP-09-005-073-001/69 | OTHER |
देवरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL046064
| Credited |
24/04/2024
|
|
|
6
| अमर सिंह MP-09-005-073-001/77 | SC |
देवरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL046064
| Credited |
24/04/2024
|
|
|
7
| सुदर बाई MP-09-005-073-001/77 | SC |
देवरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL046064
| Credited |
24/04/2024
|
|
|
8
| जगराज सिह MP-09-005-073-001/266 | ST |
देवरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL046064
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |