| 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
| Mathura patel(Self) MP-08-005-036-001/586-C | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | CHHATARPUR | BARB0CHHATA |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
2
| Hariram pal(Self) MP-08-005-036-001/582-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
3
| shankar patel(Self) MP-08-005-036-001/582-D | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
4
| राकेश MP-08-005-036-001/66 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
5
| किशोरी MP-08-005-036-001/68 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
6
| हरदीन MP-08-005-036-001/69 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
7
| मुन्नी MP-08-005-036-001/72 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
8
| सुकलू MP-08-005-036-001/79 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
9
| रामप्रसाद MP-08-005-036-001/94 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
10
| संध्या MP-08-005-036-001/94 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007242
| Credited |
01/06/2024
|
|
asharam pal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |