| 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
| Sher Singh(Son) MP-10-006-006-001/637 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
2
| BITTU AHIRWAR(Self) MP-10-006-006-001/1395 | SC |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GADOLI KHURD | CBIN0284718 |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
3
| लक्ष्मन(Self) MP-10-006-006-001/120 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
4
| गुल्लनसीग(Self) MP-10-006-006-001/657 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
5
| NEELAM PRAJAPATI(Wife) MP-10-006-006-001/13915 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
6
| RADHA RAJAK(Wife) MP-10-006-006-001/1257 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
7
| RAMADHAR RAJAK(Self) MP-10-006-006-001/1257 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
8
| जयंती बाई(Wife) MP-10-006-006-001/687 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
9
| MAMTA BAI KHANGAR(Wife) MP-10-006-006-001/13921 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
10
| सत्यनारायण(Self) MP-10-006-006-001/383 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL051368
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |