| 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
| रगवीर(Self) MP-10-006-038-002/151 | OTHER |
देवरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CIVIL LINES SAUGOR | SBIN0004543 |
1710006038WL162513
| Credited |
15/02/2023
|
|
|
2
| नाथूराम(Self) MP-10-006-038-002/142 | SC |
देवरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL162513
| Credited |
15/02/2023
|
|
|
3
| देवीसींग(Self) MP-10-006-038-002/147 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYANCHAL GRAMIN BANK | SADAR BAZAAR | SBIN0RRMBGB |
1710006038WL162513
| Credited |
15/02/2023
|
|
|
4
| नारायण(Self) MP-10-006-038-002/15 | SC |
देवरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL162513
| Credited |
15/02/2023
|
|
|
5
| राजाराम(Self) MP-10-006-038-002/122 | SC |
देवरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL162513
| Credited |
15/02/2023
|
|
|
6
| मुन्ना(Self) MP-10-006-038-002/131 | OTHER |
देवरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL162513
| Credited |
15/02/2023
|
|
|
7
| पंजाब सींग(Self) MP-10-006-038-002/133 | OTHER |
देवरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL162513
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 2 | 2 | | | | | | | | | | | | | | |