| 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
| Ranu Yadav(Self) MP-10-003-023-002/879-A | OTHER |
नीमखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL051063
| Credited |
13/03/2024
|
|
|
2
| शेरसीग(Self) MP-10-003-040-001/76 | OTHER |
मड़ावनमार
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL051063
| Credited |
13/03/2024
|
|
|
3
| चेनसीग(Self) MP-10-003-040-001/86 | OTHER |
मड़ावनमार
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL051063
| Credited |
13/03/2024
|
|
|
4
| अशोकरानी(Others) MP-10-003-040-001/43 | OTHER |
मड़ावनमार
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL051063
| Credited |
13/03/2024
|
|
|
5
| विक्रम(Self) MP-10-003-040-001/65 | ST |
मड़ावनमार
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL051063
| Credited |
13/03/2024
|
|
|
6
| गुमान(Self) MP-10-003-040-001/89 | ST |
मड़ावनमार
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL051063
| Credited |
13/03/2024
|
|
|
7
| kammod(Self) MP-10-003-023-002/150-B | SC |
नीमखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL051063
| Credited |
13/03/2024
|
|
|
8
| खुशीराम(Self) MP-10-003-040-001/74 | OTHER |
मड़ावनमार
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL051063
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |