| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Ramsingh Lodhi(Self) MP-05-007-067-001/319 | OTHER |
गोचोनि
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007067WL021892
| Credited |
04/08/2023
|
|
|
2
| धर्मवीर(Son) MP-05-007-067-001/208 | OTHER |
गोचोनि
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL021892
| Credited |
04/08/2023
|
|
|
3
| MALIKRAM JATAV(Self) MP-05-007-067-001/14-A | SC |
गोचोनि
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL021892
| Credited |
04/08/2023
|
|
|
4
| सरोज MP-05-007-067-001/212 | OTHER |
गोचोनि
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL021892
| Credited |
04/08/2023
|
|
|
5
| महेश MP-05-007-067-001/162 | OTHER |
गोचोनि
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL021892
| Credited |
04/08/2023
|
|
|
6
| Brajesh Lodhi(Self) MP-05-007-067-001/316 | OTHER |
गोचोनि
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL021892
| Credited |
04/08/2023
|
|
|
7
| रामक्रष्ण MP-05-007-067-001/175 | OTHER |
गोचोनि
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL021892
| Credited |
04/08/2023
|
|
|
8
| शिवचरण(Self) MP-05-007-067-001/12 | OTHER |
गोचोनि
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL021892
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |