| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अशोक MP-15-002-003-001/399 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| झल्लू MP-15-002-003-001/196 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
|
|
|
|
|
3
| हृदय लाल MP-15-002-003-001/43 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
|
|
|
|
|
4
| दयाबती MP-15-002-003-001/43 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SARRA | PUNB0323200 |
|
|
|
|
|
5
| फूल कुमारी MP-15-002-003-001/245 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
|
|
|
|
|
6
| उर्मिला MP-15-002-003-001/196 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
|
|
|
|
|
7
| जगजाहिर MP-15-002-003-001/160 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
|
|
|
|
|
8
| सुनीता MP-15-002-003-001/160 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
|
|
|
|
|
9
| मुनना लाल MP-15-002-003-001/245 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
|
|
|
|
|
10
| रामप्रसाद MP-15-002-003-001/245 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |