| 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
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109295
| Credited |
25/03/2023
|
|
|
2
| Sharda Shukla(Self) MP-08-001-064-001/761 | OTHER |
गोहानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109295
| Credited |
25/03/2023
|
|
|
3
| bhola pal(Self) MP-08-001-064-001/737 | OTHER |
गोहानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109295
| Credited |
25/03/2023
|
|
|
4
| Kaushal pal(Self) MP-08-001-064-001/710 | OTHER |
गोहानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109295
| Credited |
25/03/2023
|
|
|
5
| surendra kumar sahu(Self) MP-08-001-064-001/658 | OTHER |
गोहानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109295
| Credited |
25/03/2023
|
|
|
6
| anandilal shriwas(Self) MP-08-001-064-001/656 | OTHER |
गोहानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL109295
| Credited |
25/03/2023
|
|
|
7
| pramod shukla(Self) MP-08-001-064-001/666 | OTHER |
गोहानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL109295
| Credited |
25/03/2023
|
|
|
8
| Sona Anuragi MP-08-001-064-001/727 | SC |
गोहानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL109295
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |