| 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
| ramgopal ahirwar(Self) MP-08-001-049-001/408 | SC |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
1708001049WL099350
|
|
|
|
|
2
| lallu ahirwar(Self) MP-08-001-049-001/411 | SC |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
1708001049WL099350
|
|
|
|
|
3
| RAJU(Self) MP-08-001-049-001/402 | SC |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | GOURIHAR | 26 |
1708001049WL099350
|
|
|
|
|
4
| rajjan anuragi(Self) MP-08-001-049-001/407 | SC |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001049WL099350
|
|
|
|
|
5
| jhallu pal(Self) MP-08-001-049-001/343 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
6
| Meena pal(Wife) MP-08-001-049-001/343 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
7
| rampal pal(Self) MP-08-001-049-001/345 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
8
| uma(Wife) MP-08-001-049-001/345 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
9
| santupal(Self) MP-08-001-049-001/346 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
10
| shivratan pal(Self) MP-08-001-049-001/390 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
11
| munni lal pal(Self) MP-08-001-049-001/394 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
12
| ramkli pal(Self) MP-08-001-049-001/391 | OTHER |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001049WL099350
|
|
|
|
|
13
| geeta ahirwar(Self) MP-08-001-049-001/419 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
14
| sobha chamar(Self) MP-08-001-049-001/420 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
15
| gomtee chamar(Wife) MP-08-001-049-001/421 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL099350
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |