| 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
| राहुल MP-15-002-003-001/61 | ST |
बघऊ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL089199
| Credited |
16/03/2024
|
|
|
2
| दीन दयाल MP-15-002-003-001/87 | OTHER |
बघऊ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL089199
| Credited |
16/03/2024
|
|
|
3
| Shiv sagar Prajapati(Self) MP-15-002-003-001/1135-C | ST |
बघऊ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL089199
| Credited |
16/03/2024
|
|
|
4
| Sheevendra kumar Prajapati(Self) MP-15-002-003-001/1135-D | ST |
बघऊ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL089199
| Credited |
16/03/2024
|
|
|
5
| Sandeep kumar Prajapati(Self) MP-15-002-003-001/1135-A | ST |
बघऊ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | WAIDHAN (DT-SINGRULI) MP | PUNB0660300 |
1715002003WL089199
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |