| 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
| Baikunth(Self) MP-15-008-084-001/285-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL024994
| Credited |
26/05/2022
|
|
|
2
| Sunita(Wife) MP-15-008-084-001/285-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL024994
| Credited |
26/05/2022
|
|
|
3
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL024994
| Credited |
26/05/2022
|
|
|
4
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL024994
| Credited |
26/05/2022
|
|
|
5
| 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 |
1715008084WL024994
| Credited |
26/05/2022
|
|
|
6
| 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 |
1715008084WL024994
| Credited |
25/05/2022
|
|
|
7
| दधिबल(Self) MP-15-008-084-001/204 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL024994
| Credited |
25/05/2022
|
|
|
8
| सोनमती(Daughter-in-Law) MP-15-008-084-001/204 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL024994
| Credited |
25/05/2022
|
|
|
9
| Lakhapati Prasad(Self) MP-15-008-084-001/448-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL024994
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |