| 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
| rama pati yadav(Self) MP-15-008-011-001/514-A | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
2
| krishnamatee khairawar MP-15-008-011-001/516-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
3
| मुन्नी(Wife) MP-15-008-011-002/47 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
4
| mina devi(Wife) MP-15-008-011-001/470-A | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
5
| रामराज(Self) MP-15-008-011-001/484 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
6
| संतराम कोल(Self) MP-15-008-011-001/86 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
7
| santos kumar(Self) MP-15-008-011-002/26-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
8
| Jitendra(Self) MP-15-008-011-002/34-A | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
9
| रामदीन(Self) MP-15-008-011-002/47 | OTHER |
चुरवाही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL010127
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |