| 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
| जाहरसींग(Self) MP-10-006-038-002/37 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710006038WL035163
| Credited |
09/11/2023
|
|
|
2
| सुगंधी(Self) MP-10-006-038-002/36 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL035163
| Credited |
09/11/2023
|
|
|
3
| Hirendra lodhi(Self) MP-10-006-038-002/395 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL035163
| Credited |
10/11/2023
|
|
|
4
| पप्पू MP-10-006-038-002/361 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL035163
| Credited |
09/11/2023
|
|
|
5
| मेघराज MP-10-006-038-002/362 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL035163
| Credited |
09/11/2023
|
|
|
6
| विसन सीग(Self) MP-10-006-038-002/348 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL035163
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |