| 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
| Asharani shriwas(Self) MP-08-001-064-001/750 | OTHER |
गोहानी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
2
| Mahendra Yadaw(Self) MP-08-001-064-001/755 | OTHER |
गोहानी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
3
| Shripal ahirwar(Self) MP-08-001-064-001/784-A | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
4
| Priya shiwas(Self) MP-08-001-064-001/774 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
5
| Sona Anuragi MP-08-001-064-001/727 | SC |
गोहानी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
6
| Rajendra Kewat(Self) MP-08-001-064-001/724 | OTHER |
गोहानी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
7
| Lacki Kewat(Self) MP-08-001-064-001/745 | OTHER |
गोहानी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
8
| Basanti kewat(Self) MP-08-001-064-001/746 | OTHER |
गोहानी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
9
| Geeta shriwas(Daughter-in-Law) MP-08-001-064-001/774 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL036329
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |