| 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
| HAKKU(Self) MP-09-005-073-001/84-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL031541
| Credited |
31/07/2021
|
|
|
2
| SADARANI(Wife) MP-09-005-073-001/84-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL031541
| Credited |
31/07/2021
|
|
|
3
| राम नरेश MP-09-005-073-001/5 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | BISANI | 1305 |
1709005073WL031541
| Credited |
24/06/2021
|
|
|
4
| राम कुमारी MP-09-005-073-001/5 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | BISANI | 1305 |
1709005073WL031541
| Credited |
24/06/2021
|
|
|
5
| JHAMMA ADIWASI MP-09-005-073-001/21 | SC |
देवरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL031541
|
|
|
|
|
6
| praveen kumar(Self) MP-09-005-073-001/262 | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL031541
| Credited |
24/06/2021
|
|
|
7
| kapsa bai(Daughter) MP-09-005-073-001/262 | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL031541
| Credited |
24/06/2021
|
|
|
8
| स्वरूप लाल MP-09-005-073-001/30 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL031541
| Credited |
24/06/2021
|
|
|
9
| गिरजा बाई(Wife) MP-09-005-073-001/30 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL031541
| Credited |
24/06/2021
|
|
|
10
| बाल कृष्ण MP-09-005-073-001/34 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL031541
| Credited |
24/06/2021
|
|
|
11
| गीता MP-09-005-073-001/34 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL031541
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |