| 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
| Ramsager(Self) MP-15-008-084-001/121-A | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL018734
|
|
|
|
|
2
| Lilawati(Wife) MP-15-008-084-001/121-A | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL018734
|
|
|
|
|
3
| Kalawati(Wife) MP-15-008-084-001/254-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL018734
| Credited |
08/06/2020
|
|
|
4
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL018734
| Credited |
08/06/2020
|
|
|
5
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL018734
| Credited |
08/06/2020
|
|
|
6
| Sundarlal(Self) MP-15-008-084-001/254-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL018734
| Credited |
08/06/2020
|
|
|
7
| Ramlal Saket MP-15-008-084-001/204-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL018734
| Credited |
08/06/2020
|
|
|
8
| Sushma Saket MP-15-008-084-001/204-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL018734
| Credited |
08/06/2020
|
|
|
9
| दधिबल(Self) MP-15-008-084-001/204 | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL018734
|
|
|
|
|
10
| सोनमती(Daughter-in-Law) MP-15-008-084-001/204 | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL018734
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |