| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ukeshchan gupta(Self) MP-15-008-011-001/365-A | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL058583
| Credited |
10/11/2023
|
|
|
2
| bhupendra gupta(Self) MP-15-008-011-001/275-A | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008011WL058583
| Credited |
10/11/2023
|
|
|
3
| santosh(Self) MP-15-008-011-001/277-B | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 10 |
70
|
0
|
0
|
70
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL058583
| Credited |
10/11/2023
|
|
|
4
| girischand gupta(Son) MP-15-008-011-001/364 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 10 |
70
|
0
|
0
|
70
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL058583
| Credited |
10/11/2023
|
|
|
5
| केलपती MP-15-008-011-001/198 | SC |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 10 |
70
|
0
|
0
|
70
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL058583
| Credited |
10/11/2023
|
|
|
6
| तारामती(Wife) MP-15-008-011-001/310 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 10 |
70
|
0
|
0
|
70
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL058583
| Credited |
10/11/2023
|
|
|
7
| संदेश(Son) MP-15-008-011-001/379 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 10 |
70
|
0
|
0
|
70
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL058583
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |