| 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
| sundar Singh(Self) MP-15-008-084-001/266-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
2
| Rakesh(Son) MP-15-008-084-001/291 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
3
| Dinesh Kumar(Self) MP-15-008-084-001/291-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
4
| Kawanjal(Wife) MP-15-008-084-001/291-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
5
| Rajesh(Self) MP-15-008-084-001/291-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
6
| Gautam(Self) MP-15-008-084-001/39-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
7
| Sangita(Wife) MP-15-008-084-001/39-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
8
| Dilkesh(Self) MP-15-008-084-001/414-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
9
| Priti(Wife) MP-15-008-084-001/291-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
10
| रामविशाले(Self) MP-15-008-084-001/327 | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL156083
|
|
|
|
|
11
| शमसूद्धीन(Self) MP-15-008-084-001/429 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182.23 |
911.15
|
0
|
0
|
911.15
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
12
| बसपती सिंह(Self) MP-15-008-084-001/266 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182.23 |
1093.38
|
0
|
0
|
1093.38
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL156083
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |