| 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
| झुलन MP-15-004-045-002/57-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
2
| संतलाल MP-15-004-045-002/63-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
3
| गुलाव MP-15-004-045-002/63-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
4
| नरेशवा(Self) MP-15-004-045-002/57-D | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
5
| रघुराई केवट MP-15-004-045-002/59 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
6
| नेतलाल(Self) MP-15-004-045-002/60-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
7
| आरती(Wife) MP-15-004-045-002/50-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
8
| रामकिसुन MP-15-004-045-002/51 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
9
| खेडारी (Self) MP-15-004-045-002/54-B | SC |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
10
| अनिल (Self) MP-15-004-045-002/54-C | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL002247
| Credited |
30/04/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |