| 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
| Sanket(Self) MP-08-001-064-001/770 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
2
| Kaushilhya(Wife) MP-08-001-064-001/770 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
3
| gorwa kewat(Self) MP-08-001-064-001/642-B | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
4
| shuresh sahu(Self) MP-08-001-064-001/663 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
5
| nandu kewat(Self) MP-08-001-064-001/692 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
6
| Kunjbihari(Self) MP-08-001-064-001/713 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
7
| Vinay kumar shreevas(Brother) MP-08-001-064-001/713 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
8
| Gomti Kewat(Daughter-in-Law) MP-08-001-064-001/67 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
9
| Munna Kewat(Self) MP-08-001-064-001/712 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
10
| Basanti kewat(Self) MP-08-001-064-001/746 | OTHER |
गोहानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL105491
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |