| 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
| Santkumar(Self) MP-15-008-084-001/328-A | OTHER |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
2
| Shrilal(Self) MP-15-008-084-001/328-B | OTHER |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
3
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
4
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
5
| Binod Kumar(Self) MP-15-008-084-001/36-A | ST |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
6
| Rajmati(Wife) MP-15-008-084-001/36-A | ST |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
7
| सुशीला(Daughter-in-Law) MP-15-008-084-001/324 | OTHER |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
8
| गणेश प्रसाद(Son) MP-15-008-084-001/324 | OTHER |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
9
| पतिराज(Son) MP-15-008-084-001/36 | ST |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
10
| Sonmati(Daughter-in-Law) MP-15-008-084-001/36 | ST |
धनहरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073902
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |