| 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
| मोतीलाल कोल(Self) MP-15-008-084-001/57 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
29/06/2019
|
|
|
2
| Kusumkali(Sister) MP-15-008-084-001/57 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
29/06/2019
|
|
|
3
| Vishnu Prasad(Self) MP-15-008-084-001/51-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
26/06/2019
|
|
|
4
| ANARKALI(Wife) MP-15-008-084-001/51-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
29/06/2019
|
|
|
5
| ललामती(Wife) MP-15-008-084-001/101 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
29/06/2019
|
|
|
6
| लालजी कोल(Self) MP-15-008-084-001/102 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
29/06/2019
|
|
|
7
| फूलमती(Wife) MP-15-008-084-001/102 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
29/06/2019
|
|
|
8
| ब्रजेन्द्र कुमार(Self) MP-15-008-084-001/519 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
26/06/2019
|
|
|
9
| श्यामकली(Wife) MP-15-008-084-001/519 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
26/06/2019
|
|
|
10
| अखिलेश कुमार(Self) MP-15-008-084-001/101 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.68 |
1036.08
|
0
|
0
|
1036.08
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL019203
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |