| 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
| Santosh(Self) MP-15-008-084-001/315-B | OTHER |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
2
| Indrakumari(Wife) MP-15-008-084-001/212-B | OTHER |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
3
| Ram Manuj(Self) MP-15-008-084-001/212-B | OTHER |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
4
| ब्रजेन्द्र कुमार(Self) MP-15-008-084-001/519 | OTHER |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
5
| श्यामकली(Wife) MP-15-008-084-001/519 | OTHER |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
6
| Akhilesh(Self) MP-15-008-084-001/254-A | SC |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
7
| Chandrakala(Wife) MP-15-008-084-001/254-A | SC |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
8
| मुकुनद लाल(Self) MP-15-008-084-001/195 | ST |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
9
| उर्मिला(Wife) MP-15-008-084-001/195 | ST |
धनहरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019537
| Credited |
26/06/2024
|
|
Bhupendra jaishwal
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |