| 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
| Manmohan Lodhi(Self) MP-05-007-067-001/140-A | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
2
| Suman lodhi(Wife) MP-05-007-067-001/140-A | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
3
| RAJANSINGH LODHI(Self) MP-05-007-067-001/338 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
4
| ज्योती MP-05-007-067-001/168 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
5
| Rajan singh(Self) MP-05-007-067-001/351 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
6
| AMARVATI LODHI(Self) MP-05-007-067-001/339 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
7
| Dineesh kumar lodhi(Self) MP-05-007-067-001/331 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
8
| Sukhdev Lodhi(Self) MP-05-007-067-001/293 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
9
| bhabna lodhi(Daughter-in-Law) MP-05-007-067-001/1-A | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
10
| गोपाल MP-05-007-067-001/263 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL050966
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |