| 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
| Poolkuwar(Wife) MP-15-008-067-005/177-B | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1715008067WL093213
|
|
|
|
|
2
| Sumitra(Wife) MP-15-008-067-005/177-C | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | 141288 |
1715008067WL093213
|
|
|
|
|
3
| Akildev Singh(Son) MP-15-008-067-005/177 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181.18 |
1087.08
|
0
|
0
|
1087.08
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL093213
| Credited |
17/10/2020
|
|
|
4
| bahadur(Self) MP-15-008-067-005/177-A | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181.18 |
1087.08
|
0
|
0
|
1087.08
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL093213
| Credited |
17/10/2020
|
|
|
5
| mankuwar(Wife) MP-15-008-067-005/177-A | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL093213
|
|
|
|
|
6
| Ram Singh(Self) MP-15-008-067-005/177-B | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 181.18 |
724.72
|
0
|
0
|
724.72
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL093213
| Credited |
17/10/2020
|
|
|
7
| Puran Singh(Self) MP-15-008-067-005/177-C | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL093213
|
|
|
|
|
8
| माधव सिंह(Self) MP-15-008-067-005/177 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL093213
|
|
|
|
|
9
| फुलमती(Wife) MP-15-008-067-005/177 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL093213
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |