| 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
| सुरेश MP-05-001-004-001/206 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
2
| मुरारी MP-05-001-004-001/211 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
3
| कमला MP-05-001-004-001/232 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
4
| कुसुम MP-05-001-004-001/221 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
5
| सुनीता MP-05-001-004-001/176 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | POHARI | SBIN0RRMBGB |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
6
| मोहन MP-05-001-004-001/176 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
7
| वद्री MP-05-001-004-001/174 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
8
| उदयभान MP-05-001-004-001/221 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
9
| शारदा MP-05-001-004-001/211 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
10
| जगदीश MP-05-001-004-001/210 | OTHER |
बूड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL015998
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |