| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामऔतार MP-08-001-064-001/201 | SC |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
2
| Maheshwridin Anuragi(Self) MP-08-001-064-001/216-A | SC |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
3
| हल्कू MP-08-001-064-001/168 | OTHER |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
4
| lalla(Son) MP-08-001-064-001/168 | OTHER |
गोहानी
|
B
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
5
| MANTI KEWAT(Wife) MP-08-001-064-001/166-B | OTHER |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
6
| सुकरतिन MP-08-001-064-001/168 | OTHER |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
7
| श्यामरानी MP-08-001-064-001/27 | SC |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
8
| Daddu shriwas(Self) MP-08-001-064-001/178-A | OTHER |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
9
| चतुरा MP-08-001-064-001/183 | SC |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
10
| गोकुल MP-08-001-064-001/233 | SC |
गोहानी
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL032149
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |