| 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
| कमल सिह(Self) MP-09-004-039-003/12-C | ST |
दमुरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | A D B DAMOH | SBIN0001832 |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
2
| तिलक सिह(Self) MP-09-004-039-004/20-A | ST |
अधराड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
3
| वीरेंद्र सिह(Self) MP-09-004-039-003/18-A | ST |
दमुरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
4
| राजेंद्र सिह(Self) MP-09-004-039-003/18-B | ST |
दमुरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
5
| तेजभान(Self) MP-09-004-039-003/36 | ST |
दमुरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
6
| मानिक लाल(Self) MP-09-004-039-003/47 | SC |
दमुरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
7
| मुरत सिंह(Self) MP-09-004-039-004/15 | ST |
अधराड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
8
| छननू(Self) MP-09-004-039-004/17 | ST |
अधराड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
9
| सौती सिंह(Self) MP-09-004-039-003/12 | ST |
दमुरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
10
| सुरेन्द्र सिंह MP-09-004-039-003/12-B | ST |
दमुरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709004039WL040189
| Credited |
26/03/2024
|
|
sheshans
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |