| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dharam Das(Self) MP-15-008-084-001/338-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL100163
| Credited |
13/04/2024
|
|
Kusumlal Kol
|
2
| Balakram(Son) MP-15-008-085-002/144 | OTHER |
धरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL100163
| Credited |
13/04/2024
|
|
Kusumlal Kol
|
3
| Subhdra(Daughter-in-Law) MP-15-008-085-002/144 | OTHER |
धरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL100163
| Credited |
12/04/2024
|
|
Kusumlal Kol
|
4
| सियाराम(Self) MP-15-008-085-002/187 | OTHER |
धरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL100163
| Credited |
12/04/2024
|
|
Kusumlal Kol
|
5
| रामकैलाश(Self) MP-15-008-084-001/338 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL100163
| Credited |
12/04/2024
|
|
Kusumlal Kol
|
6
| TRIVENI SINGH(Self) MP-15-008-085-001/175-A | ST |
मूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL100163
| Credited |
12/04/2024
|
|
Kusumlal Kol
|
7
| छत्रपाल(Self) MP-15-008-085-001/23 | ST |
मूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL100163
| Credited |
12/04/2024
|
|
Kusumlal Kol
|
8
| रविचंद(Self) MP-15-008-085-002/132 | OTHER |
धरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL100163
| Credited |
12/04/2024
|
|
Kusumlal Kol
|
9
| चन्द्रिका प्रसाद(Self) MP-15-008-085-002/144 | OTHER |
धरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL100163
| Credited |
12/04/2024
|
|
Kusumlal Kol
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |