| 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
| चैनसिंह(Self) MP-16-002-057-002/163 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
2
| अशौक(Self) MP-16-002-057-002/186 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Piplia | BKID0MG1405 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
3
| घनश्याम(Son) MP-16-002-057-002/133 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
4
| मोहनलाल(Self) MP-16-002-057-002/146 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
5
| राकेश(Self) MP-16-002-057-002/111 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
6
| विजयसिंह(Son) MP-16-002-057-002/134 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
7
| भेरूलाल(Self) MP-16-002-057-002/226 | SC |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
8
| अर्जुनसिंह(Self) MP-16-002-057-002/1 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
9
| पृथ्वीराज(Self) MP-16-002-057-002/129 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
10
| ओमप्रकाश(Self) MP-16-002-057-002/179 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL004624
| Credited |
01/06/2024
|
|
narendra singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |