| 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
| कल्लू MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
2
| विन्नी बाई MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
3
| चितुआ MP-09-005-009-001/47 | SC |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
4
| कविबाई MP-09-005-009-001/47 | SC |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
5
| bagcandr(Self) MP-09-005-009-001/192-A | OTHER |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
6
| pram bai(Wife) MP-09-005-009-001/192-A | OTHER |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
7
| लक्ष्मीप्रसाद MP-09-005-009-001/47-B | ST |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
8
| चैनू MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
9
| प्यारीबाई MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
10
| रूपलाल MP-09-005-009-001/47-C | ST |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
11
| रेखा बार्इ(Wife) MP-09-005-009-001/47-C | ST |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.47 |
938.82
|
0
|
0
|
938.82
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
12
| राजू MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
13
| पानबाई MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
14
| इमरतीबाई MP-09-005-009-001/47-B | ST |
हरदुआ पटेल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.476 |
938.86
|
0
|
0
|
938.86
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL018848
| Credited |
27/04/2016
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |