| 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
| Ramsager(Self) MP-15-008-084-001/121-A | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL003860
|
|
|
|
|
2
| Lilawati(Wife) MP-15-008-084-001/121-A | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL003860
|
|
|
|
|
3
| Premwati(Wife) MP-15-008-084-001/121-B | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL003860
|
|
|
|
|
4
| Ajay(Son) MP-15-008-084-001/433-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.97 |
1079.82
|
0
|
0
|
1079.82
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL003860
| Credited |
11/05/2020
|
|
|
5
| Panpati(Wife) MP-15-008-084-001/448-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.97 |
1079.82
|
0
|
0
|
1079.82
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL003860
| Credited |
12/05/2020
|
|
|
6
| कौशलप्रसाद(Self) MP-15-008-084-001/459 | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL003860
|
|
|
|
|
7
| Premsagar(Self) MP-15-008-084-001/121-B | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL003860
|
|
|
|
|
8
| Binod Kumar(Self) MP-15-008-084-001/400-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.97 |
1079.82
|
0
|
0
|
1079.82
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
| Credited |
12/05/2020
|
|
|
9
| Anita(Wife) MP-15-008-084-001/400-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.97 |
1079.82
|
0
|
0
|
1079.82
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
| Credited |
12/05/2020
|
|
|
10
| श्यामकुमारी(Wife) MP-15-008-084-001/459 | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
|
|
|
|
|
11
| अयोध्या प्रसाद(Self) MP-15-008-084-001/434 | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
|
|
|
|
|
12
| अर्चना देवी(Wife) MP-15-008-084-001/434 | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
|
|
|
|
|
13
| Lakhapati Prasad(Self) MP-15-008-084-001/448-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.97 |
1079.82
|
0
|
0
|
1079.82
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
| Credited |
12/05/2020
|
|
|
14
| Jay Prakash(Self) MP-15-008-084-001/433-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.97 |
1079.82
|
0
|
0
|
1079.82
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
| Credited |
12/05/2020
|
|
|
15
| Jaykali(Wife) MP-15-008-084-001/433-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.97 |
1079.82
|
0
|
0
|
1079.82
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
| Credited |
12/05/2020
|
|
|
16
| किस्मत(Son) MP-15-008-084-001/137 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.97 |
1079.82
|
0
|
0
|
1079.82
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL003860
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |