| 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
| दिनेश(Self) MP-10-003-044-003/29-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL023621
| Credited |
21/07/2019
|
|
|
2
| दशरथ(Self) MP-10-003-044-001/207 | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL023621
|
|
|
|
|
3
| पैरावाई(Wife) MP-10-003-044-001/5 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
4
| विजेन्द्र(Self) MP-10-003-044-003/29-B | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL023621
| Credited |
21/07/2019
|
|
|
5
| ARAVINDRA SAHU(Self) MP-10-003-044-003/43-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL023621
| Credited |
21/07/2019
|
|
|
6
| भरतसिग(Self) MP-10-003-044-001/167 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
7
| कल्यान(Self) MP-10-003-044-003/23 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
8
| प्रदीप MP-10-003-044-003/259 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
9
| संदीप MP-10-003-044-003/267 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
10
| वर्षा(Wife) MP-10-003-044-003/29-B | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL023621
| Credited |
21/07/2019
|
|
|
11
| उषा(Wife) MP-10-003-044-003/29-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
12
| sudama(Self) MP-10-003-044-001/178-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
13
| pushpendra(Self) MP-10-003-044-001/147-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
14
| tilak(Self) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
15
| darshan(Self) MP-10-003-044-001/72-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
16
| vivek(Self) MP-10-003-044-001/72-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL023621
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |