| 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
| Rajkomar(Self) MP-05-007-067-001/277-A | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL011662
| Credited |
19/07/2022
|
|
|
2
| धर्मवीर(Son) MP-05-007-067-001/208 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL011662
| Credited |
19/07/2022
|
|
|
3
| BEERVAL(Son) MP-05-007-067-001/26 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL011662
| Credited |
19/07/2022
|
|
|
4
| RAJNI(Daughter-in-Law) MP-05-007-067-001/26 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL011662
| Credited |
19/07/2022
|
|
|
5
| दिनेश कुमार MP-05-007-067-001/253 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL011662
| Credited |
19/07/2022
|
|
|
6
| नाथूराम MP-05-007-067-001/28 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL011662
| Credited |
16/07/2022
|
|
|
7
| Peetam Lodhi(Self) MP-05-007-067-001/312 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL011662
| Credited |
16/07/2022
|
|
|
8
| Peetam Lodhi(Self) MP-05-007-067-001/313 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL011662
| Credited |
16/07/2022
|
|
|
9
| भगवतसिंह MP-05-007-067-001/206 | OTHER |
गोचोनि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL011662
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |