| 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
| प्रेमसिह(Self) MP-06-009-055-003/264 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL020241
| Credited |
30/07/2021
|
|
|
2
| ज्योतिबाई MP-06-009-055-003/268 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
30/07/2021
|
|
|
3
| रीनाबाई(Self) MP-06-009-055-003/256 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
30/07/2021
|
|
|
4
| मनीराम(Self) MP-06-009-055-003/259 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
30/07/2021
|
|
|
5
| क्रष्णभान(Self) MP-06-009-055-003/261 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
30/07/2021
|
|
|
6
| सुगनबाई(Wife) MP-06-009-055-003/284 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
12/07/2021
|
|
|
7
| बर्षा बाई(Wife) MP-06-009-055-003/285 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
12/07/2021
|
|
|
8
| केशरी सिंह(Self) MP-06-009-055-003/285-B | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
30/07/2021
|
|
|
9
| जोखम(Self) MP-06-009-055-003/275 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
30/07/2021
|
|
|
10
| guddi bai(Wife) MP-06-009-055-003/296-B | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
12/07/2021
|
|
|
11
| kamleshbai(Self) MP-06-009-055-003/298-B | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL020241
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |