| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| साजिद(Self) MP-06-009-033-001/402-D | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
2
| राजधर(Self) MP-06-009-033-001/519-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
3
| फिरदोश(Wife) MP-06-009-033-001/481 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
4
| शाविया(Wife) MP-06-009-033-001/483-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
5
| तुरसा बाई(Wife) MP-06-009-033-001/160-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
6
| उषाबाई(Wife) MP-06-009-033-001/312 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
7
| हसीना(Wife) MP-06-009-033-001/325 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
8
| थान सिंह(Self) MP-06-009-033-001/357-A | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
9
| मोहरबाई(Others) MP-06-009-033-001/378 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
10
| रतन बाई MP-06-009-033-001/380-B | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
11
| भैयालाल(Self) MP-06-009-033-001/381-A | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
12
| संजीव(Self) MP-06-009-033-001/381-B | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
13
| असरफी बाई(Wife) MP-06-009-033-001/381-C | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
14
| राजकुमारी(Wife) MP-06-009-033-001/393-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
15
| संजीव(Self) MP-06-009-033-001/393-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
16
| मेहमुना वी(Self) MP-06-009-033-001/400-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
17
| नीरज(Self) MP-06-009-033-001/518 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
18
| बालकिशन(Self) MP-06-009-033-001/519 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
19
| राधेश(Self) MP-06-009-033-001/519-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL041248
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |