| 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
| Samundari(Wife) MP-15-008-084-001/299-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL036898
| Credited |
11/06/2022
|
|
|
2
| Ramlal Saket MP-15-008-084-001/204-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL036898
| Credited |
11/06/2022
|
|
|
3
| Sushma Saket MP-15-008-084-001/204-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL036898
| Credited |
11/06/2022
|
|
|
4
| Atlas Kumari(Wife) MP-15-008-084-001/265-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL036898
| Credited |
11/06/2022
|
|
|
5
| Rajendra(Self) MP-15-008-084-001/299-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL036898
| Credited |
11/06/2022
|
|
|
6
| Shyamkali(Wife) MP-15-008-084-001/464-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL036898
| Credited |
11/06/2022
|
|
|
7
| कांता प्रसाद(Self) MP-15-008-084-001/247 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL036898
| Credited |
11/06/2022
|
|
|
8
| Chintamani(Self) MP-15-008-084-001/265-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL036898
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |