| 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
| सुमतरानी MP-09-005-009-001/207 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
2
| बिहारी MP-09-005-009-001/234 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
3
| फूलबाई MP-09-005-009-001/234 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
4
| मायाबाई MP-09-005-009-001/135 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
5
| प्रेमलाल MP-09-005-009-001/206 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
6
| मुन्नी MP-09-005-009-001/206 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
7
| बहादुर MP-09-005-009-001/207 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
8
| रामलाल MP-09-005-009-001/237-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
9
| जगरानी MP-09-005-009-001/237-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL068181
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |