| 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
| SUMITRI KOL(Self) MP-15-002-010-001/469-A | OTHER |
बरिगवां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL000137
|
|
|
|
|
2
| Suman(Wife) MP-15-002-010-001/402-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | Sidhi | IBKL0001634 |
1715002010WL000137
| Credited |
05/05/2022
|
|
|
3
| Chandrashekhar patel(Self) MP-15-002-010-001/175-B | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL000137
| Credited |
05/05/2022
|
|
|
4
| Tijauaa(Mother) MP-15-002-010-001/175-B | OTHER |
बरिगवां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL000137
| Credited |
05/05/2022
|
|
|
5
| MANGAL SAKET(Self) MP-15-002-010-001/458-B | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL000137
| Credited |
05/05/2022
|
|
|
6
| KAILASHUA SAKET(Wife) MP-15-002-010-001/458-B | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL000137
| Credited |
05/05/2022
|
|
|
7
| बैजनाथ सiकेत(Self) MP-15-002-010-001/371-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL000137
| Credited |
05/05/2022
|
|
|
8
| रनिया(Wife) MP-15-002-010-001/371-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL000137
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |