| 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
| लक्ष्मी MP-05-001-004-001/178 | OTHER |
बूड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001WL0065415
| Rejected |
|
|
|
2
| सोनेराम MP-05-001-004-001/180 | OTHER |
बूड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL062212
| Credited |
25/03/2023
|
|
|
3
| गणेशदास MP-05-001-004-001/161 | OTHER |
बूड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL062212
| Credited |
25/03/2023
|
|
|
4
| राजेन्द्र MP-05-001-004-001/180 | OTHER |
बूड़दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SHIVPURI | CBIN0280780 |
1705001004WL062212
| Credited |
25/03/2023
|
|
|
5
| beeru(Self) MP-05-001-004-001/159-B | OTHER |
बूड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | MOHNA | CNRB0006472 |
1705001004WL062212
| Credited |
25/03/2023
|
|
|
6
| उदयभान MP-05-001-004-001/221 | OTHER |
बूड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL062212
| Credited |
25/03/2023
|
|
|
7
| कमलसिह MP-05-001-004-001/178 | OTHER |
बूड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL0065415
| Rejected |
|
|
|
8
| शिवचरण MP-05-001-004-001/193 | OTHER |
बूड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | POHARI | SBIN0RRMBGB |
1705001004WL062212
| Credited |
25/03/2023
|
|
|
9
| दारासिंह (Self) MP-05-001-004-001/170-A | OTHER |
बूड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | POHARI | SBIN0RRMBGB |
1705001004WL062212
| Credited |
25/03/2023
|
|
|
10
| दामोदर MP-05-001-004-001/177 | OTHER |
बूड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL062212
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |