| 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
| Rekharani bai(Wife) MP-30-003-017-005/61 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL024342
| Credited |
10/11/2023
|
|
|
2
| Sachin Chobey(Son) MP-30-003-017-005/92-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL024342
| Credited |
10/11/2023
|
|
|
3
| Kalyan sour(Self) MP-30-003-017-006/112-A | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL024342
| Rejected |
|
|
|
4
| Jeevan(Self) MP-30-003-017-006/112-B | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL024342
| Credited |
10/11/2023
|
|
|
5
| कलू/नवल(Self) MP-30-003-017-005/61 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL024342
| Credited |
10/11/2023
|
|
|
6
| Neelu Sen(Wife) MP-30-003-017-005/95-B | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL024342
| Credited |
10/11/2023
|
|
|
7
| Rajjan(Self) MP-30-003-017-005/94-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL024342
| Credited |
10/11/2023
|
|
|
8
| Rani(Wife) MP-30-003-017-005/94-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL024342
| Credited |
10/11/2023
|
|
|
9
| ARJUN(Self) MP-30-003-017-005/95-B | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL024342
| Credited |
10/11/2023
|
|
|
10
| Meera(Wife) MP-30-003-017-006/112-B | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL024342
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |