| 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
| रामेकली(Wife) MP-15-008-072-002/192 | OTHER |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| LAMPS | Langhadol | 1958 |
1715008072WL117295
|
|
|
|
|
2
| सुखनंदन(Self) MP-15-008-072-002/204 | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL117295
|
|
|
|
|
3
| रजमन्ती(Daughter-in-Law) MP-15-008-072-002/204 | ST |
ताल
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL117295
|
|
|
|
|
4
| Mahaver yadev(Self) MP-15-008-072-002/186-B | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.45 |
1034.7
|
0
|
0
|
1034.7
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL117295
| Credited |
31/12/2020
|
|
|
5
| manoj kumar yadav(Son) MP-15-008-072-002/166 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.45 |
1034.7
|
0
|
0
|
1034.7
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715008072WL117295
| Credited |
31/12/2020
|
|
|
6
| manoj(Son) MP-15-008-072-002/207 | OTHER |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
|
|
|
|
|
7
| mankuvari(Wife) MP-15-008-072-002/238 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.45 |
1034.7
|
0
|
0
|
1034.7
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
| Credited |
31/12/2020
|
|
|
8
| Dilnarayan singh(Son) MP-15-008-072-002/238 | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.45 |
1034.7
|
0
|
0
|
1034.7
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
| Credited |
31/12/2020
|
|
|
9
| ajmer singh(Self) MP-15-008-072-002/57-B | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.45 |
1034.7
|
0
|
0
|
1034.7
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
| Credited |
31/12/2020
|
|
|
10
| सुखसेन सिह(Self) MP-15-008-072-002/143-A | ST |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.45 |
1034.7
|
0
|
0
|
1034.7
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
| Credited |
31/12/2020
|
|
|
11
| gita bai MP-15-008-072-002/143-A | ST |
ताल
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
|
|
|
|
|
12
| लक्षनधारी(Self) MP-15-008-072-002/181 | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
|
|
|
|
|
13
| लखमनिया(Wife) MP-15-008-072-002/181 | ST |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
|
|
|
|
|
14
| Kamla yadav(Son) MP-15-008-072-002/186 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.45 |
1034.7
|
0
|
0
|
1034.7
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL117295
| Credited |
31/12/2020
|
|
|
15
| Ashok yadav(Son) MP-15-008-072-002/207 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.45 |
1034.7
|
0
|
0
|
1034.7
| MADHYANCHAL GRAMIN BANK | Sarai | SBIN0RRMBGB |
1715008072WL117295
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |