| 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
| SANJAY(Self) MP-10-006-006-001/1188 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
2
| DHANIRAM SAHU(Self) MP-10-006-006-001/1336 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
3
| PRIYANK(Self) MP-10-006-006-001/1109 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
4
| DHARMENDRA(Self) MP-10-006-006-001/1261 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
5
| SHRIKANT SAHU(Self) MP-10-006-006-001/1114 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
6
| CHANDRABHAN SAHU(Self) MP-10-006-006-001/1120 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
7
| PRATAP PRAJAPATI(Self) MP-10-006-006-001/1252 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
8
| NEEMA(Wife) MP-10-006-006-001/1252 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
9
| BALRAM PATEL(Self) MP-10-006-006-001/1319 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
10
| ASHOKRANI(Wife) MP-10-006-006-001/1336 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL035334
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |