| 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
| suneeta sahu(Wife) MP-08-001-064-001/298-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
2
| nathuram(Self) MP-08-001-064-001/461 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
3
| aamratarani(Self) MP-08-001-064-001/461 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
4
| NEHA BAGRI(Wife) MP-08-001-064-001/457-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
5
| Maheshwridin Anuragi(Self) MP-08-001-064-001/216-A | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
6
| Daddu shriwas(Self) MP-08-001-064-001/178-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
7
| Buddhu(Self) MP-08-001-064-001/347-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL019708
| Credited |
13/07/2023
|
|
|
8
| minta kewat(Self) MP-08-001-064-001/30-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
9
| sunita devi kewat(Wife) MP-08-001-064-001/347-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
10
| चतुरा MP-08-001-064-001/183 | SC |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL019708
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |