| 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
| हक्का MP-09-005-041-001/268 | OTHER |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
2
| रामजनी MP-09-005-041-001/268 | OTHER |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
3
| अल्लन MP-09-005-041-001/156 | OTHER |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
4
| सरूप् MP-09-005-041-001/173 | ST |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
5
| पार्वती MP-09-005-041-001/173 | ST |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
6
| बनोबेगम MP-09-005-041-001/156 | OTHER |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
7
| रामकुमार(Self) MP-09-005-041-001/215-A | OTHER |
खमरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
8
| रामकुमारी(Wife) MP-09-005-041-001/215-A | OTHER |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
9
| विजय(Self) MP-09-005-041-001/150-A | OTHER |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
10
| आशा(Wife) MP-09-005-041-001/150-A | OTHER |
खमरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1709005041WL039441
| Credited |
28/03/2024
|
|
Renu Sharma
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |