| 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
| Ayodhya(Self) MP-15-008-084-001/260-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
2
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
3
| Meerabai(Wife) MP-15-008-084-001/333-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
4
| Ajay(Son) MP-15-008-084-001/433-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
5
| मुनीलाल(Son) MP-15-008-084-001/470 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
6
| Akchhay Kumar(Self) MP-15-008-084-001/500-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
7
| Bhupendra(Son) MP-15-008-084-001/433 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
8
| Shyamkarti(Self) MP-15-008-084-001/333-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
9
| Jaykali(Wife) MP-15-008-084-001/433-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
10
| राधाक्रष्ण(Self) MP-15-008-084-001/527 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
11
| ज्ञानमती(Wife) MP-15-008-084-001/527 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL144177
| Credited |
12/03/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |