| 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
| Keshmati(Self) MP-15-008-084-001/427-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| STATE BANK OF INDIA | WAIDHAN | SBIN0003848 |
1715008084WL030597
| Credited |
24/06/2020
|
|
|
2
| Pushpendra(Husband) MP-15-008-084-001/427-A | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SANJAY NAGAR | UBIN0545252 |
1715008084WL030597
|
|
|
|
|
3
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL030597
| Credited |
25/06/2020
|
|
|
4
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL030597
| Credited |
23/06/2020
|
|
|
5
| Panpati(Wife) MP-15-008-084-001/448-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL030597
| Credited |
25/06/2020
|
|
|
6
| Ramesh Kumar(Self) MP-15-008-084-001/464-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL030597
| Credited |
25/06/2020
|
|
|
7
| Arti(Wife) MP-15-008-084-001/464-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL030597
| Credited |
25/06/2020
|
|
|
8
| Satendra(Brother) MP-15-008-084-001/427-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL030597
| Credited |
23/06/2020
|
|
|
9
| Lakhapati Prasad(Self) MP-15-008-084-001/448-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL030597
| Credited |
25/06/2020
|
|
|
10
| ब्रहानन्द जायसवाल(Self) MP-15-008-084-001/427 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL030597
| Credited |
25/06/2020
|
|
|
11
| सीता कुमारी(Wife) MP-15-008-084-001/427 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL030597
| Credited |
23/06/2020
|
|
|
12
| Santosh Kumar(Self) MP-15-008-084-001/464-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL030597
| Credited |
23/06/2020
|
|
|
13
| Shyamkali(Wife) MP-15-008-084-001/464-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.05 |
1032.3
|
0
|
0
|
1032.3
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL030597
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |