| 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
| सुकवरिया(Wife) MP-15-008-067-002/94 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
2
| Asha Shah(Self) MP-15-008-067-002/94-A | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
3
| शिवकुमार(Self) MP-15-008-067-001/82 | OTHER |
बेलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
4
| चिरौजिया(Daughter-in-Law) MP-15-008-067-005/60 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
5
| रामसहाय(Self) MP-15-008-067-002/94 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
6
| Ramsajiwan(Son) MP-15-008-067-004/16 | OTHER |
अमरई खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
7
| Sankhmati(Wife) MP-15-008-067-004/6-A | ST |
अमरई खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Parsouna | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
8
| धर्मजीत(Self) MP-15-008-067-003/3 | ST |
सिरवाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
9
| Sangita shah(Wife) MP-15-008-067-004/16-A | OTHER |
अमरई खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
10
| Brijmohan(Self) MP-15-008-067-004/6-A | ST |
अमरई खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
11
| Anil kumar Shah(Self) MP-15-008-067-004/16-A | OTHER |
अमरई खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
12
| देवगन(Wife) MP-15-008-067-005/127 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
13
| panpati(Self) MP-15-008-067-005/127-C | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
14
| ramnarayan(Husband) MP-15-008-067-005/127-C | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
15
| Ramdhan Singh(Son) MP-15-008-067-005/139 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174.78 |
873.9
|
0
|
0
|
873.9
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
16
| bhual(Self) MP-15-008-067-005/182-B | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
17
| बुद्धू सिंह(Son) MP-15-008-067-005/60 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
18
| शिवबरन(Self) MP-15-008-067-004/16 | OTHER |
अमरई खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
19
| रामऔतार(Self) MP-15-008-067-002/97 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
20
| राममिलन (Self) MP-15-008-067-001/72 | OTHER |
बेलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
21
| राम गनेश(Self) MP-15-008-067-002/69 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
22
| रामविशाले(Self) MP-15-008-067-002/93 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
23
| छोटेलाल(Self) MP-15-008-067-005/61 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
24
| लखपती(Self) MP-15-008-067-005/84 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
25
| Birhuliya(Wife) MP-15-008-067-005/87-A | OTHER |
बासीबेरदह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174.78 |
349.56
|
0
|
0
|
349.56
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
26
| रामजतन(Self) MP-15-008-067-005/91 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.78 |
1048.68
|
0
|
0
|
1048.68
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL061420
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 25 | 25 | 25 | 24 | 0 | | | | | | | | | | | | | | |