| 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
| Sumatrani Patel(Self) MP-10-006-045-002/29886 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1710006045WL018819
| Credited |
11/06/2021
|
|
|
2
| लछमन(Self) MP-10-006-045-002/69 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1710006045WL018819
| Credited |
14/06/2021
|
|
|
3
| राजेंद्र पटेल(Son) MP-10-006-045-002/392 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1710006045WL018819
| Credited |
11/06/2021
|
|
|
4
| रतिराम(Self) MP-10-006-045-002/313 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006045WL018819
| Credited |
14/06/2021
|
|
|
5
| राजरानी(Wife) MP-10-006-045-002/69 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006045WL018819
| Credited |
11/06/2021
|
|
|
6
| अनिल पटेल(Self) MP-10-006-045-002/2967 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006045WL018819
| Credited |
11/06/2021
|
|
|
7
| उर्मिला पटेल(Wife) MP-10-006-045-002/392 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006045WL018819
| Credited |
11/06/2021
|
|
|
8
| मालती(Wife) MP-10-006-045-002/313 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006045WL018819
| Credited |
11/06/2021
|
|
|
9
| मुकेश(Self) MP-10-006-045-002/2643 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006045WL018819
| Credited |
11/06/2021
|
|
|
10
| भगवानदास(Self) MP-10-006-045-002/11 | OTHER |
बरखेराखुमान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHAYA BHARAT GRAMIN BANK | SADAR, SAGAR | 1134 |
1710006045WL018819
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |