| 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
| Mahatma(Self) MP-15-008-084-001/221-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
2
| Krishn Kumari(Wife) MP-15-008-084-001/221-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
3
| Duryodhan(Son) MP-15-008-084-001/241 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
4
| ईश्वरी प्रसाद(Son) MP-15-008-084-001/243 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
5
| कन्हैया लाल(Son) MP-15-008-084-001/224 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
6
| अजोरिया(Daughter-in-Law) MP-15-008-084-001/224 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
7
| रामानुग्रह(Self) MP-15-008-084-001/238 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
8
| बिन्दी देवी(Sister) MP-15-008-084-001/238 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
9
| दिवाकर प्रसाद(Self) MP-15-008-084-001/241 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
10
| राजरानी(Wife) MP-15-008-084-001/241 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL089803
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |