| 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
| Sukhmanti(Wife) MP-15-008-084-001/354-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL018170
| Credited |
24/06/2019
|
|
|
2
| उर्मिला देवी(Wife) MP-15-008-084-001/360 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL018170
| Credited |
19/06/2019
|
|
|
3
| 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 |
1715008084WL018170
| Credited |
24/06/2019
|
|
|
4
| Lakhpati Singh(Self) MP-15-008-084-001/354-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL018170
| Credited |
24/06/2019
|
|
|
5
| Jay Prakash(Self) 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 |
1715008084WL018170
| Credited |
19/06/2019
|
|
|
6
| 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 |
1715008084WL018170
| Credited |
19/06/2019
|
|
|
7
| जगजीवन प्रसाद(Self) MP-15-008-084-001/360 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL018170
| Credited |
19/06/2019
|
|
|
8
| गणेश प्रसाद(Self) MP-15-008-084-001/333 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL018170
| Credited |
19/06/2019
|
|
|
9
| सीताकुंवर(Wife) MP-15-008-084-001/333 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL018170
| Credited |
19/06/2019
|
|
|
10
| लालजी(Self) MP-15-008-084-001/354 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL018170
| Credited |
19/06/2019
|
|
|
11
| सुकवरिया(Wife) MP-15-008-084-001/354 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL018170
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |