| 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
| Reenu sahu(Self) MP-10-006-038-002/405 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
2
| Adarsh sahu(Self) MP-10-006-038-002/406 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
3
| Yashraj sahu(Self) MP-10-006-038-002/407 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
4
| Sohan lodhi(Self) MP-10-006-038-002/456 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
5
| NEERAJ LODHI(Self) MP-10-006-038-002/400 | OTHER |
देवरी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
6
| Ankit sahu(Self) MP-10-006-038-002/404 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAGAR MAIN | SBIN0000475 |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
7
| dilip lodhi(Self) MP-10-006-038-002/403 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
8
| virendra lodhi(Self) MP-10-006-038-002/424 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
9
| Sher Singh lodhi(Self) MP-10-006-038-002/434 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
10
| Nijam nagvanci(Self) MP-10-006-038-002/450 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL033788
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |