| 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
| मुलायमबाई MP-09-005-009-001/130 | ST |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.768 |
321.54
|
0
|
0
|
321.54
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007071
| Credited |
01/08/2016
|
|
|
2
| कल्लू MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.769 |
321.54
|
0
|
0
|
321.54
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
3
| मत्थीबाई MP-09-005-009-001/205 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.769 |
321.54
|
0
|
0
|
321.54
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
4
| चितुआ MP-09-005-009-001/47 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.769 |
321.54
|
0
|
0
|
321.54
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
5
| विन्नी बाई MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.769 |
321.54
|
0
|
0
|
321.54
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
6
| चैनू MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.768 |
321.54
|
0
|
0
|
321.54
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
7
| प्यारीबाई MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.767 |
321.53
|
0
|
0
|
321.53
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
8
| बिहारी MP-09-005-009-001/234 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.769 |
321.54
|
0
|
0
|
321.54
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
9
| फूलबाई MP-09-005-009-001/234 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.769 |
321.54
|
0
|
0
|
321.54
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
10
| राजू MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.769 |
321.54
|
0
|
0
|
321.54
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL007071
| Credited |
01/08/2016
|
|
|
11
| पानबाई MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.769 |
321.54
|
0
|
0
|
321.54
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL007071
| Credited |
01/08/2016
|
|
|
12
| कोदूलाल MP-09-005-009-001/199 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.768 |
321.54
|
0
|
0
|
321.54
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
13
| राधाबाई MP-09-005-009-001/199 | SC |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160.767 |
321.53
|
0
|
0
|
321.53
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL007071
| Credited |
30/07/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 13 | 13 | 0 | | | | | | | | | | | | | | |