| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उस्ताज MP-09-005-041-001/157 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005041WL092234
| Credited |
18/03/2021
|
|
|
2
| हसीना MP-09-005-041-001/157 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | Simariya | CBIN0284174 |
1709005041WL092234
| Credited |
17/03/2021
|
|
|
3
| कन्हैया MP-09-005-041-001/273-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005041WL092234
| Credited |
18/03/2021
|
|
|
4
| सेवालाल MP-09-005-041-001/153 | OTHER |
खमरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 95 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005041WL092234
|
|
|
|
|
5
| FARID KHA(Self) MP-09-005-041-001/156-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL092234
| Credited |
17/03/2021
|
|
|
6
| गयादीन MP-09-005-041-001/179 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL092234
| Credited |
17/03/2021
|
|
|
7
| दशोदा MP-09-005-041-001/153 | OTHER |
खमरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 95 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL092234
|
|
|
|
|
8
| रामकुमार(Self) MP-09-005-041-001/215-A | OTHER |
खमरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 95 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005041WL092234
|
|
|
|
|
9
| रामकुमारी(Wife) MP-09-005-041-001/215-A | OTHER |
खमरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 95 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005041WL092234
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |