| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL005888
| Credited |
21/07/2016
|
|
|
2
| कल्लू MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
3
| विन्नी बाई MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166.195 |
830.97
|
0
|
0
|
830.97
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
4
| चितुआ MP-09-005-009-001/47 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
5
| कविबाई MP-09-005-009-001/47 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166.195 |
664.78
|
0
|
0
|
664.78
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
6
| सनतू MP-09-005-009-001/233 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
7
| फूलबाई MP-09-005-009-001/233 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
8
| बिहारी MP-09-005-009-001/234 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166.195 |
830.97
|
0
|
0
|
830.97
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
9
| फूलबाई MP-09-005-009-001/234 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
10
| चैनू MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
11
| प्यारीबाई MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
12
| मतीराम(Self) MP-09-005-009-001/57-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166.195 |
830.97
|
0
|
0
|
830.97
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
13
| बडी बहू(Wife) MP-09-005-009-001/57-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
14
| राजू MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL005888
| Credited |
21/07/2016
|
|
|
15
| पानबाई MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL005888
| Credited |
21/07/2016
|
|
|
16
| कोदूलाल MP-09-005-009-001/199 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
17
| राधाबाई MP-09-005-009-001/199 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.195 |
997.17
|
0
|
0
|
997.17
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL005888
| Credited |
19/07/2016
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 16 | 13 | 0 | | | | | | | | | | | | | | |