| 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
| Jay Prakash(Self) MP-15-008-084-001/114-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
2
| Shivmati(Wife) MP-15-008-084-001/114-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
3
| Duryodhan(Son) MP-15-008-084-001/241 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
4
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
5
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
6
| गणेश प्रसाद(Son) MP-15-008-084-001/324 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
7
| जियालाल(Self) MP-15-008-084-001/115 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
8
| विमला(Wife) MP-15-008-084-001/115 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
9
| Yash Kumar(Self) MP-15-008-084-001/238-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
10
| Anarmati(Wife) MP-15-008-084-001/238-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL088419
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |