| 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
| रहमत MP-08-001-042-001/120 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
2
| भूरी MP-08-001-042-001/178 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
3
| रामस्वरूप् MP-08-001-042-001/178 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
4
| छोटू MP-08-001-042-001/129 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
5
| श्यामकली MP-08-001-042-001/129 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
6
| ठाकुरदीन MP-08-001-042-001/142 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
7
| सरमन MP-08-001-042-001/142 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
8
| जगना MP-08-001-042-001/150 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
9
| गौसमुहम्मद MP-08-001-042-001/120 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
10
| छोटा MP-08-001-042-001/27 | OTHER |
किशुनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL003570
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |