| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सोनवती MP-15-004-045-002/92-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL181392
| Credited |
28/03/2023
|
|
|
2
| दूधनाथ MP-15-004-045-002/93 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL181392
| Credited |
29/03/2023
|
|
|
3
| रामकृपाल MP-15-004-045-002/88 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL181392
| Credited |
31/03/2023
|
|
|
4
| श्याम लाल MP-15-004-045-002/89 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL181392
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |