| 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
| धर्मचन्द्र(Son) MP-15-008-084-001/419 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | SANJAY NAGAR | UBIN0545252 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
2
| Renu(Wife) MP-15-008-084-001/419 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
3
| Akchhay Kumar(Self) MP-15-008-084-001/500-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
4
| Usha Devi(Wife) MP-15-008-084-001/500-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
5
| Ayodhya(Self) MP-15-008-084-001/260-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
6
| Laleeta(Wife) MP-15-008-084-001/260-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
7
| कृष्ण दास(Self) MP-15-008-084-001/277 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
8
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
9
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
10
| Savita(Wife) MP-15-008-084-001/333-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
11
| Meerabai(Wife) MP-15-008-084-001/333-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
12
| उर्मिला देवी(Wife) MP-15-008-084-001/360 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
13
| रामगोविन्द(Self) MP-15-008-084-001/367 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
14
| Shrimati(Wife) MP-15-008-084-001/377-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
15
| Manta Prasad(Self) MP-15-008-084-001/403-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
16
| Rambai(Wife) MP-15-008-084-001/403-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
17
| Dinesh Kumar(Self) MP-15-008-084-001/174-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
18
| Badri Narayan(Son) MP-15-008-084-001/435 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
19
| Shyamkarti(Self) MP-15-008-084-001/333-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
20
| Krishnakanti(Self) MP-15-008-084-001/145-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL153259
|
|
|
|
|
21
| Ayodhya Prasad(Son) MP-15-008-084-001/435 | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 173.02 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL139822
|
|
|
|
|
22
| Urmila(Wife) MP-15-008-084-001/174-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
23
| Sawailal(Self) MP-15-008-084-001/105-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
24
| Sonam(Wife) MP-15-008-084-001/105-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
25
| लवकुश दास(Self) MP-15-008-084-001/276 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
26
| मुन्नी(Wife) MP-15-008-084-001/276 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
27
| सीताकुंवर(Wife) MP-15-008-084-001/333 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
28
| हीरामणि(Wife) MP-15-008-084-001/277 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.02 |
1038.12
|
0
|
0
|
1038.12
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL139822
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |