| 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
| ARVIND(Son) MP-10-006-006-001/700 | ST |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | SAGAR | UCBA0000269 |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
2
| गोविन्द्र प्रजापति(Self) MP-10-006-006-001/69 | OTHER |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
3
| POOJA(Daughter) MP-10-006-006-001/700 | ST |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
4
| लखन(Self) MP-10-006-006-001/709 | OTHER |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
5
| GAJENDRA(Son) MP-10-006-006-001/709 | OTHER |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL0174149
| Credited |
16/05/2023
|
|
|
6
| राजकुमारी(Wife) MP-10-006-006-001/700 | ST |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
7
| Rambabu Nagbansi Sapera(Self) MP-10-006-006-001/788 | ST |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
8
| त्रिवेनी बाई(Wife) MP-10-006-006-001/709 | OTHER |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
9
| Duleechand kalar(Self) MP-10-006-006-001/814 | OTHER |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
10
| रघुवीर(Self) MP-10-006-006-001/700 | ST |
ईशुरवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL134998
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |