| 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
| Hirabai Singh(Wife) MP-15-008-067-005/67-B | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL160282
| Credited |
27/02/2022
|
|
|
2
| Phoolmati(Wife) MP-15-008-067-005/124-A | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL160282
| Credited |
25/01/2022
|
|
|
3
| Savita Shah(Wife) MP-15-008-067-005/171-C | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Khutar | SBIN0RRMBGB |
1715008067WL160282
| Credited |
27/02/2022
|
|
|
4
| यदुनाथ(Self) MP-15-008-067-005/67-B | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL160282
| Credited |
27/02/2022
|
|
|
5
| Ramesh(Self) MP-15-008-067-005/171-A | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL160282
| Credited |
27/02/2022
|
|
|
6
| Brijendra(Self) MP-15-008-067-005/171-B | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL160282
| Credited |
27/02/2022
|
|
|
7
| Indrapal Singh(Self) MP-15-008-067-005/124-A | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL160282
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |