| 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
| सोमनाथ(Self) MP-15-008-011-002/5 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL034326
| Credited |
01/08/2021
|
|
|
2
| jagmohan yadav(Self) MP-15-008-011-002/41-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL034326
| Credited |
01/08/2021
|
|
|
3
| केवला प्रसाद(Self) MP-15-008-011-002/32 | SC |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
17/06/2021
|
|
|
4
| radhe shyam yadav(Self) MP-15-008-011-002/58-A | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
31/07/2021
|
|
|
5
| नन्दलाल /मेजा(Self) MP-15-008-011-002/59 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
31/07/2021
|
|
|
6
| दिरपन(Self) MP-15-008-011-002/61 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
31/07/2021
|
|
|
7
| sunil kumar(Self) MP-15-008-011-002/75-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
31/07/2021
|
|
|
8
| ambrish(Self) MP-15-008-011-002/75-C | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
01/08/2021
|
|
|
9
| रामलाल(Son) MP-15-008-011-002/78 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
31/07/2021
|
|
|
10
| Heera(Self) MP-15-008-011-002/82-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
31/07/2021
|
|
|
11
| सीताराम(Self) MP-15-008-011-002/51 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
31/07/2021
|
|
|
12
| dinesh kumar yadav(Self) MP-15-008-011-002/55-A | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL034326
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |