| 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
| बृजेश MP-08-001-042-001/242 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
2
| झल्लू MP-08-001-042-001/242 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
3
| लीला उर्फ रेखा(Wife) MP-08-001-042-001/345 | SC |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
4
| तोडा MP-08-001-042-001/65 | ST |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
5
| मुलिया MP-08-001-042-001/65 | ST |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
6
| प्रीतम MP-08-001-042-001/65 | ST |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
7
| श्रीविसाल MP-08-001-042-001/65 | ST |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
8
| सहोद्रा MP-08-001-042-001/65 | ST |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
9
| किरन MP-08-001-042-001/65 | ST |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
10
| छुटटू MP-08-001-042-001/344 | SC |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL17140
| Credited |
25/04/2014
|
|
|
11
| बच्छन MP-08-001-042-001/344 | SC |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001WL17140
| Credited |
25/04/2014
|
|
|
12
| रामकिशुन MP-08-001-042-001/345 | SC |
किशुनपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001WL17140
| Credited |
25/04/2014
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |