| 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
| PUSHPENDRA VISHWAKARAMA(Self) MP-10-006-006-001/1356 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL126504
| Credited |
30/01/2021
|
|
|
2
| JAYPRAKASH SAHU(Self) MP-10-006-006-001/1350 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL126504
| Credited |
30/01/2021
|
|
|
3
| DHARMENDRA(Self) MP-10-006-006-001/1261 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL126504
| Credited |
30/01/2021
|
|
|
4
| SHRIKANT SAHU(Self) MP-10-006-006-001/1114 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006006WL126504
| Credited |
30/01/2021
|
|
|
5
| DEVENDRA SAHU(Son) MP-10-006-006-001/1122 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL126504
| Credited |
29/01/2021
|
|
|
6
| RAJARAM SAHU(Self) MP-10-006-006-001/1349 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL126504
| Credited |
29/01/2021
|
|
|
7
| RAMKALI SAHU(Wife) MP-10-006-006-001/1355 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL126504
| Credited |
29/01/2021
|
|
|
8
| RAHUL SAHU(Self) MP-10-006-006-001/1351 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL126504
| Credited |
29/01/2021
|
|
|
9
| KAMLABAI SAHU(Wife) MP-10-006-006-001/1353 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL126504
| Credited |
29/01/2021
|
|
|
10
| NEETU SAHU(Wife) MP-10-006-006-001/1354 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL131256
| Credited |
16/03/2021
|
|
|
11
| SAROJRANI SAHU(Wife) MP-10-006-006-001/1349 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL126504
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |