| 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
| रंजोर सिंह MP-09-005-009-001/278-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005WL061116
| Credited |
20/02/2020
|
|
|
2
| सीताराम(Self) MP-09-005-009-001/36 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005WL061116
| Credited |
20/02/2020
|
|
|
3
| रज्जू MP-09-005-009-001/183 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Muhandra | SBIN0015311 |
1709005WL061116
| Credited |
19/02/2020
|
|
|
4
| राजाबाई MP-09-005-009-001/183 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Muhandra | SBIN0015311 |
1709005WL061116
| Credited |
20/02/2020
|
|
|
5
| सियाराम(Self) MP-09-005-009-001/266-B | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005WL061116
| Credited |
20/02/2020
|
|
|
6
| सुहागरानी(Wife) MP-09-005-009-001/36 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005WL061116
| Credited |
20/02/2020
|
|
|
7
| जनकरनी MP-09-005-009-001/35 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005WL061116
|
|
|
|
|
8
| राजा बाई(Wife) MP-09-005-009-001/266-B | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005WL061116
| Credited |
20/02/2020
|
|
|
9
| का्रतीबसई MP-09-005-009-001/266 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005WL061116
|
|
|
|
|
10
| नाथूराम MP-09-005-009-001/266 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005WL061116
|
|
|
|
|
11
| राजेश MP-09-005-009-001/70 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL061116
| Credited |
20/02/2020
|
|
|
12
| राजरानी MP-09-005-009-001/70 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL061116
| Credited |
20/02/2020
|
|
|
13
| किशोरी MP-09-005-009-001/35 | OTHER |
हरदुआ पटेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL061116
|
|
|
|
|
14
| रिंकी(Wife) MP-09-005-009-001/278-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MADHYA BHARAT GRAMIN BANK | SBIN0RRMBGB |
1709005WL061116
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |