| 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
| राकेश(Self) MP-30-003-017-006/28 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
2
| कला बाई(Wife) MP-30-003-017-006/28 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
3
| दुर्जन(Self) MP-30-003-017-001/34 | SC |
गोरखपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
4
| कृष्णा अहिरवार(Wife) MP-30-003-017-001/34-A | SC |
गोरखपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAISINAGAR | SBIN0005501 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
5
| कमल अहिरवार(Self) MP-30-003-017-001/34-A | SC |
गोरखपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
6
| लीला(Daughter) MP-30-003-017-001/34 | SC |
गोरखपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
7
| राजू/कडोरी(Self) MP-30-003-017-004/12-D | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
8
| Kalyanprasad(Self) MP-30-003-017-006/17 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
9
| रामसखी(Wife) MP-30-003-017-004/57 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
10
| अनीता(Wife) MP-30-003-017-004/12-D | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
11
| Naresh raja(Brother) MP-30-003-017-004/57-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL011692
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |