| 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
| संतलाल MP-15-004-045-002/63-A | OTHER |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
2
| गुलाव MP-15-004-045-002/63-B | OTHER |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004WL0047292
| Credited |
24/08/2023
|
|
|
3
| मुन्ना लाल MP-15-004-045-002/65 | ST |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
4
| दिनेश(Self) MP-15-004-045-002/67-B | OTHER |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
5
| श्यामू(Self) MP-15-004-045-002/67-C | OTHER |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
6
| मुनवा (Self) MP-15-004-045-002/50-A | ST |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
7
| रामकिसुन MP-15-004-045-002/51 | ST |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
8
| अनिल (Self) MP-15-004-045-002/54-C | OTHER |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
9
| मनिजर(Self) MP-15-004-045-002/56-C | OTHER |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
10
| राजेन्द्र(Self) MP-15-004-045-002/57-B | OTHER |
श्ुईधरवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL034910
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |