| 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
| रूकमुनिया(Wife) MP-15-008-011-002/41 | OTHER |
चुरवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL018540
|
|
|
|
anil pandey
|
2
| मुन्नी(Wife) MP-15-008-011-002/47 | OTHER |
चुरवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL018540
|
|
|
|
anil pandey
|
3
| नन्दलाल /मेजा(Self) MP-15-008-011-002/59 | OTHER |
चुरवाही
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL018540
|
|
|
|
anil pandey
|
4
| raja ram(Son) MP-15-008-011-002/67 | OTHER |
चुरवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL018540
|
|
|
|
anil pandey
|
5
| कहतुर(Wife) MP-15-008-011-002/26 | OTHER |
चुरवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL018540
|
|
|
|
anil pandey
|
6
| sushil(Self) MP-15-008-011-002/26-A | OTHER |
चुरवाही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL018540
|
|
|
|
anil pandey
|
7
| सुमित्रा(Daughter-in-Law) MP-15-008-011-002/36 | ST |
चुरवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL018540
|
|
|
|
anil pandey
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |