| 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
| suneeta sahu(Wife) MP-08-001-064-001/298-A | OTHER |
गोहानी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
2
| करन सिह(Self) MP-08-001-064-001/558 | OTHER |
गोहानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
3
| महेश(Self) MP-08-001-064-001/512 | OTHER |
गोहानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
4
| जयराम MP-08-001-064-001/18 | SC |
गोहानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
5
| बलराम MP-08-001-064-001/18 | SC |
गोहानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
6
| Maheshwridin Anuragi(Self) MP-08-001-064-001/216-A | SC |
गोहानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
7
| aarvindra(Son) MP-08-001-064-001/488 | OTHER |
गोहानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
8
| श्यामरानी MP-08-001-064-001/27 | SC |
गोहानी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
9
| कल्लेू MP-08-001-064-001/380 | OTHER |
गोहानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
10
| Rakesh Shukla(Self) MP-08-001-064-001/143-A | OTHER |
गोहानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL053589
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |