| 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
| शिवशंकर(Self) MP-15-008-007-001/187 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
2
| Mahendra Kumar Saket(Son) MP-15-008-007-001/143 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
3
| Gorakhnath Panika(Son) MP-15-008-007-001/509 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
4
| Ramesh Shah(Self) MP-15-008-007-001/353-A | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
5
| रामजी MP-15-008-007-001/654 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
6
| लालचन्द(Self) MP-15-008-007-001/143 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
7
| Rajmati(Wife) MP-15-008-007-001/353-A | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
8
| harday Lal Shah(Brother) MP-15-008-007-001/402 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
9
| Ravichand(Self) MP-15-008-007-001/415-A | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL095473
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |