| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मानकुंवर(Wife) MP-15-008-084-001/268 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
2
| Kamales Panika(Self) MP-15-008-084-001/393 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
3
| Renu Panika(Wife) MP-15-008-084-001/393 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
4
| Anil Kumar(Self) MP-15-008-084-001/495-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
5
| Saropati(Wife) MP-15-008-084-001/495-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
6
| अनिता(Daughter-in-Law) MP-15-008-084-001/140 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
7
| विरंची लाल(Son) MP-15-008-084-001/219 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
8
| बरसात कुंवर(Daughter-in-Law) MP-15-008-084-001/219 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
9
| बसपती सिंह(Self) MP-15-008-084-001/266 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
10
| श्रीमती देवी(Wife) MP-15-008-084-001/266 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
11
| नधीर सिंह(Self) MP-15-008-084-001/268 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
12
| GOPI PRASAD(Son) MP-15-008-084-001/532 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
13
| CHHUGUN DEVI(Wife) MP-15-008-084-001/532 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
14
| Ramraj(Self) MP-15-008-084-001/300-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
15
| Sunita(Wife) MP-15-008-084-001/300-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
16
| सत्यनारायण(Self) MP-15-008-084-001/313 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
17
| बीरामती(Wife) MP-15-008-084-001/313 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
18
| Maheshar Prasad(Self) MP-15-008-084-001/314-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
19
| Sabita(Wife) MP-15-008-084-001/314-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
20
| रामदयाल(Self) MP-15-008-084-001/322 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
21
| श्रीमती(Wife) MP-15-008-084-001/322 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
22
| बसंती(Daughter-in-Law) MP-15-008-084-001/352 | ST |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
|
|
|
|
|
23
| अनिल कुमार(Son) MP-15-008-084-001/352 | ST |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
|
|
|
|
|
24
| लालजी(Self) MP-15-008-084-001/354 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
25
| सुकवरिया(Wife) MP-15-008-084-001/354 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
26
| लालचन्द कहार(Self) MP-15-008-084-001/139 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
27
| प्रभावती(Wife) MP-15-008-084-001/139 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
28
| काशी प्रसाद(Son) MP-15-008-084-001/140 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.46 |
1022.76
|
0
|
0
|
1022.76
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL002946
| Credited |
23/04/2018
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |