| 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
| PRAMILA(Wife) MP-15-008-084-001/195-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.85 |
1043.1
|
0
|
0
|
1043.1
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL105637
| Credited |
10/04/2020
|
|
|
2
| BHANPRATAP(Self) MP-15-008-084-001/195-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.85 |
1043.1
|
0
|
0
|
1043.1
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL105637
| Credited |
10/04/2020
|
|
|
3
| Bij Kumar(Self) MP-15-008-084-001/288-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.85 |
1043.1
|
0
|
0
|
1043.1
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
| Credited |
15/04/2020
|
|
|
4
| Rabita(Wife) MP-15-008-084-001/288-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.85 |
1043.1
|
0
|
0
|
1043.1
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
| Credited |
10/04/2020
|
|
|
5
| रामसुभग(Self) MP-15-008-084-001/54 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.85 |
1043.1
|
0
|
0
|
1043.1
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
| Credited |
15/04/2020
|
|
|
6
| बिटटन(Wife) MP-15-008-084-001/54 | ST |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
|
|
|
|
|
7
| तुलसीदास(Self) MP-15-008-084-001/60 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.85 |
1043.1
|
0
|
0
|
1043.1
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
| Credited |
16/04/2020
|
|
|
8
| सोन कुंवर(Wife) MP-15-008-084-001/60 | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
|
|
|
|
|
9
| रामनारायण(Self) MP-15-008-084-001/75 | SC |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173.85 |
173.85
|
0
|
0
|
173.85
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
| Credited |
15/04/2020
|
|
|
10
| शान्ती(Wife) MP-15-008-084-001/75 | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
|
|
|
|
|
11
| Subbalal(Self) MP-15-008-084-001/157-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.85 |
1043.1
|
0
|
0
|
1043.1
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
| Credited |
16/04/2020
|
|
|
12
| Lalita(Wife) MP-15-008-084-001/157-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.85 |
1043.1
|
0
|
0
|
1043.1
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL105637
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |