| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| priyanka(Wife) MP-09-005-041-001/250-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BANK OF BARODA | SATNA BRANCH | BARB0SATNAX |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
2
| राजकुमार(Self) MP-09-005-041-001/250-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | Simariya | CBIN0284174 |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
3
| घनश्याम MP-09-005-041-001/261 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
4
| हक्का MP-09-005-041-001/268 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
5
| रामजनी MP-09-005-041-001/268 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
6
| छोटे लाल MP-09-005-041-001/59 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
7
| गायत्री देवी MP-09-005-041-001/59 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
8
| FARID KHA(Self) MP-09-005-041-001/156-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
9
| कुसुम MP-09-005-041-001/261 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
10
| Jalina Bano(Wife) MP-09-005-041-001/156-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL010786
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |