| 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
| Abhilasha(Daughter-in-Law) MP-08-001-042-001/401 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL004946
| Credited |
13/05/2019
|
|
|
2
| manoj(Son) MP-08-001-042-001/401 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL004946
| Credited |
02/05/2019
|
|
|
3
| सोहन MP-08-001-042-001/250 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL004946
| Credited |
02/05/2019
|
|
|
4
| रामस्वरूप् MP-08-001-042-001/178 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL004946
| Credited |
13/05/2019
|
|
|
5
| तुल्ली(Self) MP-08-001-042-001/64 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL004946
| Credited |
13/05/2019
|
|
|
6
| अब्दुल वकील(Self) MP-08-001-042-001/238 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL004946
| Credited |
02/05/2019
|
|
|
7
| रामविशाल MP-08-001-042-001/32 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL004946
| Credited |
13/05/2019
|
|
|
8
| मेवालाल MP-08-001-042-001/368 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL004946
| Credited |
02/05/2019
|
|
|
9
| नरवदिया MP-08-001-042-001/186 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL004946
| Credited |
13/05/2019
|
|
|
10
| ईश्वरदीन MP-08-001-042-001/212 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL004946
| Credited |
13/05/2019
|
|
|
11
| जगना MP-08-001-042-001/150 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL004946
| Credited |
02/05/2019
|
|
|
12
| रामेश्वर(Self) MP-08-001-042-001/164 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL004946
| Credited |
02/05/2019
|
|
|
13
| कल्लू(Father) MP-08-001-042-001/69 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL004946
| Credited |
02/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |