| 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
| मलखान(Son) MP-06-009-055-001/53 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
2
| मोतीलाल(Son) MP-06-009-055-001/53 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
3
| बब्लेश(Son) MP-06-009-055-001/53 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
4
| गोरेलाल(Self) MP-06-009-055-001/55 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
5
| बसन्ताबाई(Wife) MP-06-009-055-001/55 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
6
| पप्पु(Self) MP-06-009-055-001/56 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
7
| देवीलाल(Self) MP-06-009-055-001/53 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
8
| कमल बाई(Wife) MP-06-009-055-001/53 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
9
| फूल सिह(Self) MP-06-009-055-001/52 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
10
| दाखा बाई(Wife) MP-06-009-055-001/52 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL012035
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |