| 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
| रम्मा(Self) MP-10-006-006-001/107 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
2
| DEVENDRA SINGH(Self) MP-10-006-006-001/1327 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
3
| रामकिशन(Self) MP-10-006-006-001/295 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
4
| मथराबाई(Wife) MP-10-006-006-001/673 | ST |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
5
| Vikram Ahirwar(Self) MP-10-006-006-001/936 | SC |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
6
| CHANDRABHAN SAHU(Self) MP-10-006-006-001/1120 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
7
| RAJESH TRIVEDI(Self) MP-10-006-006-001/13901 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
8
| SANDEEP(Self) MP-10-006-006-001/1255 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
9
| PRAVESH SAHU(Wife) MP-10-006-006-001/1120 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
10
| महताप(Self) MP-10-006-006-001/346 | ST |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL122462
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |