| 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
| Ranu Yadav(Self) MP-10-003-023-002/879-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL049254
| Credited |
13/03/2024
|
|
|
2
| kanchedy(Self) MP-10-003-040-001/15-B | ST |
मड़ावनमार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL049254
| Credited |
13/03/2024
|
|
|
3
| ashokrani(Self) MP-10-003-040-001/17-B | OTHER |
मड़ावनमार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL049254
| Credited |
13/03/2024
|
|
|
4
| marajsingh(Self) MP-10-003-040-001/14-B | OTHER |
मड़ावनमार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL049254
| Credited |
13/03/2024
|
|
|
5
| kirsankant(Brother) MP-10-003-040-001/1-A | OTHER |
मड़ावनमार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL049254
| Credited |
13/03/2024
|
|
|
6
| akhilesh(Self) MP-10-003-040-001/1-A | OTHER |
मड़ावनमार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL049254
| Credited |
13/03/2024
|
|
|
7
| bahadur(Self) MP-10-003-040-001/13-B | OTHER |
मड़ावनमार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL049254
| Credited |
13/03/2024
|
|
|
8
| kammod(Self) MP-10-003-023-002/150-B | SC |
नीमखेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL049254
| Credited |
13/03/2024
|
|
|
9
| indkumar(Self) MP-10-003-040-001/17-C | OTHER |
मड़ावनमार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL049254
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |