| 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
| रामकृष्ण MP-05-007-054-001/163 | OTHER |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
2
| DAYABATI(Wife) MP-05-007-054-001/167-A | OTHER |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
3
| SANDHYA(Wife) MP-05-007-054-001/137-A | OTHER |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
4
| लालसिंह MP-05-007-054-001/15 | ST |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007WL0058099
|
|
|
|
|
5
| KOK SINGH(Self) MP-05-007-054-001/167-A | OTHER |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
6
| बीनिया MP-05-007-054-001/145 | OTHER |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
7
| Brajesh(Self) MP-05-007-054-001/157-A | OTHER |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
8
| bhoori(Wife) MP-05-007-054-001/157-A | OTHER |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
9
| बैजू MP-05-007-054-001/145 | OTHER |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
10
| गीता MP-05-007-054-001/174 | SC |
भमर्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007054WL039633
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |