| 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
| बिनोद MP-15-002-043-001/194 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL056093
| Credited |
13/07/2022
|
|
|
2
| प्रमिला MP-15-002-043-001/194 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL056093
| Credited |
13/07/2022
|
|
|
3
| Phoolmati singh(Self) MP-15-002-040-001/46-B | ST |
पवया पश्चिम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL056093
| Credited |
13/07/2022
|
|
|
4
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL056093
| Credited |
13/07/2022
|
|
|
5
| लल्ली MP-15-002-040-001/6 | ST |
पवया पश्चिम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL056093
| Credited |
13/07/2022
|
|
|
6
| Ravi prasad Rawat(Self) MP-15-002-040-001/36-B | ST |
पवया पश्चिम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL056093
| Credited |
13/07/2022
|
|
|
7
| SHIVPRASAD RAVAT(Self) MP-15-002-040-001/30-B | ST |
पवया पश्चिम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL056093
| Credited |
13/07/2022
|
|
|
8
| RAJKUMAR MP-15-002-040-001/6 | ST |
पवया पश्चिम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL056093
| Credited |
13/07/2022
|
|
|
9
| Rajbhan rawat(Self) MP-15-002-040-003/109-C | ST |
पवया उत्त्र
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL056093
| Credited |
13/07/2022
|
|
|
10
| Danbahadur singh(Self) MP-15-002-040-003/17-B | ST |
पवया उत्त्र
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL056093
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |