| 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
| निर्मान(Self) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
2
| कुवरपाल MP-10-003-044-001/266 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
3
| koshilya(Wife) MP-10-003-044-002/76-A | SC |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
4
| महेन्द्रपाल MP-10-003-044-001/267 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
5
| हल्के(Self) MP-10-003-044-002/76 | ST |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
6
| कुअरबाई(Wife) MP-10-003-044-002/76 | ST |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
7
| sonu(Self) MP-10-003-044-002/76-A | SC |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
8
| vivek(Self) MP-10-003-044-001/72-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
9
| tilak(Self) MP-10-003-044-001/151-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
10
| sudama(Self) MP-10-003-044-001/178-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
11
| pran singh(Self) MP-10-003-044-001/225-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
12
| pran singh(Self) MP-10-003-044-001/238-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151.42 |
908.52
|
0
|
0
|
908.52
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL009324
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |