| 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
| bitwa(Self) MP-08-001-049-001/436 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL048762
| Credited |
01/07/2021
|
|
|
2
| ramprasad(Self) MP-08-001-049-001/434 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL048762
| Credited |
01/07/2021
|
|
|
3
| jaswant ahirwar(Self) MP-08-001-049-001/435 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL048762
| Credited |
01/07/2021
|
|
|
4
| shantoo pal(Self) MP-08-001-049-001/433 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL048762
| Credited |
31/07/2021
|
|
|
5
| shyam bai ahiwar(Wife) MP-08-001-049-001/428 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL048762
| Credited |
01/07/2021
|
|
|
6
| phoolchandra(Self) MP-08-001-049-001/432 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL048762
| Credited |
30/07/2021
|
|
|
7
| shivprasad(Self) MP-08-001-049-001/431 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL048762
| Credited |
30/07/2021
|
|
|
8
| kishora ahiwar(Self) MP-08-001-049-001/427 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL048762
| Credited |
01/07/2021
|
|
|
9
| siyaram anuragi(Self) MP-08-001-049-001/430 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL048762
| Credited |
01/07/2021
|
|
|
10
| siyaram anuragi MP-08-001-049-001/429 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL048762
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |