| 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
| शकुन्तला(Wife) MP-15-008-011-001/424 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WAIDHAN | SBIN0003848 |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
2
| shyam bihari gupta(Self) MP-15-008-011-001/453-A | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
3
| Trivedi(Self) MP-15-008-011-001/140-A | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
17/10/2020
|
|
|
4
| छत्रपाल MP-15-008-011-001/198 | SC |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
5
| राय सिह(Self) MP-15-008-011-001/201 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
6
| विश्वनाथ(Self) MP-15-008-011-001/312 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
7
| शिवकुमारी(Daughter) MP-15-008-011-001/335 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
8
| गजमोचन(Self) MP-15-008-011-001/381 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
9
| राममिलन(Self) MP-15-008-011-001/39 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
10
| रामकेश गुप्ता(Self) MP-15-008-011-001/456 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL089673
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |