| 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
| इन्सपेक्टर MP-15-004-045-002/24-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
2
| महेश कोल MP-15-004-045-002/23 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
3
| प्रतिया देवी MP-15-004-045-002/23 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
4
| लालजी हरिजन MP-15-004-045-002/17 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
5
| गुलाब प्रसाद MP-15-004-045-002/2 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
6
| सुगवन्ती देवी MP-15-004-045-002/2 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
7
| सुनीता MP-15-004-045-002/24-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
8
| कन्त लाल MP-15-004-045-002/31 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
9
| नौलाखाी MP-15-004-045-002/31 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
10
| बबुल्ले MP-15-004-045-002/36-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL061352
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |