| 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
| सुखलाल(Son) MP-15-008-067-005/41 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| | | |
1715008WL020469
| Credited |
27/04/2016
|
|
|
2
| Mankuvar(Wife) MP-15-008-067-005/56 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| | | |
1715008WL020469
| Credited |
27/04/2016
|
|
|
3
| धीरशाय(Self) MP-15-008-067-005/71 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| | | |
1715008WL020469
| Credited |
27/04/2016
|
|
|
4
| ramraj baiga(Self) MP-15-008-067-005/25-B | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
5
| फूलकुवंर(Wife) MP-15-008-067-005/118 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
6
| हीरालाल सिंह(Self) MP-15-008-067-005/120 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
7
| Rajpaal(Self) MP-15-008-067-005/131-A | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
8
| देवी सिंह(Son) MP-15-008-067-005/175 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
9
| Munnilal(Self) MP-15-008-067-005/224 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
10
| बुधलाल(Self) MP-15-008-067-005/29 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
11
| Lallu(Self) MP-15-008-067-005/29-A | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
12
| श्यामलाल(Self) MP-15-008-067-005/30 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
13
| लीलामती(Daughter-in-Law) MP-15-008-067-005/30 | ST |
बासीबेरदह
|
P
|
P
|
P
|
|
|
|
3
| 158.84 |
476.52
|
0
|
0
|
476.52
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
14
| जागबली(Self) MP-15-008-067-005/8 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
15
| राम सिंह(Self) MP-15-008-067-005/118 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
16
| नागोबाई(Wife) MP-15-008-067-005/58 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
17
| रनमत(Self) MP-15-008-067-005/56 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.84 |
953.04
|
0
|
0
|
953.04
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL020469
| Credited |
27/04/2016
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 16 | 16 | 16 | | | | | | | | | | | | | | |