| 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
| रमजान MP-08-005-036-001/102 | SC |
खैरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL009157
| Credited |
13/06/2024
|
|
asharam pal
|
2
| लतोरा MP-08-005-036-001/130 | OTHER |
खैरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL009157
| Credited |
13/06/2024
|
|
asharam pal
|
3
| राधा(Mother) MP-08-005-036-001/164 | OTHER |
खैरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL009157
| Credited |
13/06/2024
|
|
asharam pal
|
4
| भगवानदास MP-08-005-036-001/20 | OTHER |
खैरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL009157
| Credited |
13/06/2024
|
|
asharam pal
|
5
| भोला MP-08-005-036-001/211 | OTHER |
खैरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL009157
| Credited |
13/06/2024
|
|
asharam pal
|
6
| जगननाथ MP-08-005-036-001/226 | OTHER |
खैरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL009157
| Credited |
13/06/2024
|
|
asharam pal
|
7
| मकुन्दी MP-08-005-036-001/248 | OTHER |
खैरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL009157
| Credited |
13/06/2024
|
|
asharam pal
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |