| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| satynarayan(Self) MP-15-008-011-001/400-A | ST |
नगवा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1715008011WL024443
|
|
|
|
|
2
| rama pati yadav(Self) MP-15-008-011-001/514-A | OTHER |
नगवा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL024443
|
|
|
|
|
3
| jagmohan yadav(Self) MP-15-008-011-002/41-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL024443
| Credited |
11/06/2021
|
|
|
4
| सत्यनारायण सिंह(Son) MP-15-008-011-001/445 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL024443
| Credited |
28/05/2021
|
|
|
5
| sukhlal yadav(Self) MP-15-008-011-001/537 | OTHER |
नगवा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SANJAY NAGAR | UBIN0545252 |
1715008011WL024443
|
|
|
|
|
6
| dilkesh kusawaha(Self) MP-15-008-011-001/536 | OTHER |
नगवा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008011WL024443
|
|
|
|
|
7
| anil pal(Self) MP-15-008-011-002/5-A | OTHER |
चुरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
|
|
|
|
|
8
| fulman yadav(Self) MP-15-008-011-002/42-B | OTHER |
चुरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
|
|
|
|
|
9
| रधुनन्दन(Self) MP-15-008-011-002/57 | OTHER |
चुरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
|
|
|
|
|
10
| sunil kumar(Self) MP-15-008-011-002/75-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
| Credited |
11/06/2021
|
|
|
11
| Heera(Self) MP-15-008-011-002/82-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
| Credited |
11/06/2021
|
|
|
12
| dhananjay(Self) MP-15-008-011-002/100-A | OTHER |
चुरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
|
|
|
|
|
13
| राजबली(Self) MP-15-008-011-002/26 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
| Credited |
14/06/2021
|
|
|
14
| santos kumar(Self) MP-15-008-011-002/26-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
| Credited |
11/06/2021
|
|
|
15
| लालजी(Self) MP-15-008-011-002/3 | SC |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
| Credited |
28/05/2021
|
|
|
16
| परागलाल(Self) MP-15-008-011-001/110 | ST |
नगवा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
|
|
|
|
|
17
| dadani(Wife) MP-15-008-011-001/41-B | OTHER |
नगवा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL024443
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |