| 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
| MANOJ AHIRWAR(Self) MP-10-006-042-003/283 | OTHER |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710006042WL046863
|
|
|
|
|
2
| चंद्रभान(Self) MP-10-006-042-003/62 | OTHER |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710006042WL046863
|
|
|
|
|
3
| BHUPENDRA(Self) MP-10-006-042-003/281 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL046863
| Credited |
02/07/2022
|
|
|
4
| अयाध्यारानी(Wife) MP-10-006-042-003/3 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL046863
| Credited |
02/07/2022
|
|
|
5
| DEVIPRASAD(Self) MP-10-006-042-003/282 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL046863
| Credited |
01/07/2022
|
|
|
6
| भोले(Self) MP-10-006-042-003/3 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL046863
| Credited |
01/07/2022
|
|
|
7
| ममता(Wife) MP-10-006-042-003/32 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL046863
| Credited |
01/07/2022
|
|
|
8
| अमर(Self) MP-10-006-042-003/42 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL046863
| Credited |
02/07/2022
|
|
|
9
| वसेत(Self) MP-10-006-042-003/57 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL046863
| Credited |
01/07/2022
|
|
|
10
| प्रभुदयाल(Self) MP-10-006-042-003/68 | ST |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL046863
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |