| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Veeran(Self) MP-09-005-041-001/230-a | OTHER |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
2
| महत्तम(Self) MP-09-005-041-001/150-C | OTHER |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | Simariya | CBIN0284174 |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
3
| सेवालाल MP-09-005-041-001/153 | OTHER |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
4
| बखतिया MP-09-005-041-001/12 | ST |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
5
| Anusuiya(Daughter) MP-09-005-041-001/150 | ST |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
6
| गोविंद तिवारी(Self) MP-09-005-041-001/190-A | OTHER |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
7
| दशोदा MP-09-005-041-001/153 | OTHER |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
8
| रज्जी MP-09-005-041-001/135 | ST |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
9
| विजय(Self) MP-09-005-041-001/150-A | OTHER |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
10
| आशा(Wife) MP-09-005-041-001/150-A | OTHER |
खमरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1709005041WL045255
| Credited |
23/04/2024
|
|
Renu Sharma
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |