| 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
| सरोज(Wife) MP-15-008-007-001/207-A | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
04/02/2021
|
|
|
2
| फुलझरिया MP-15-008-007-001/458 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
04/02/2021
|
|
|
3
| श्रीनिवास(Self) MP-15-008-007-001/557 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
4
| अशोक कुमार MP-15-008-007-001/604 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
5
| रामजियावन MP-15-008-007-001/65 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
6
| चन्द्रिका(Self) MP-15-008-007-001/208 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
03/02/2021
|
|
|
7
| सुकवरिया(Self) MP-15-008-007-001/219 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
8
| हीरालाल(Self) MP-15-008-007-001/293 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
9
| रामकृपाल MP-15-008-007-001/458 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
10
| श्यामलाल(Self) MP-15-008-007-001/160 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
11
| बाबूलाल(Self) MP-15-008-007-001/163 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
12
| रामदास(Self) MP-15-008-007-001/164 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
13
| भागवत(Self) MP-15-008-007-001/206 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
02/02/2021
|
|
|
14
| महेन्द्र(Self) MP-15-008-007-001/207-A | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL135957
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |