| 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
| मुन्नी(Wife) MP-15-008-084-001/163 | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
2
| सीताशरण(Self) MP-15-008-084-001/188 | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
3
| प्रभावती(Wife) MP-15-008-084-001/188 | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
4
| Sunil(Self) MP-15-008-084-001/212-A | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
5
| Sanita(Wife) MP-15-008-084-001/212-A | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
6
| Indrakumari(Wife) MP-15-008-084-001/212-B | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
7
| Ram Manuj(Self) MP-15-008-084-001/212-B | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
8
| Jay Prakash(Self) MP-15-008-084-001/203-A | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
9
| राजप्रताप(Self) MP-15-008-084-001/167 | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
10
| रामरती(Wife) MP-15-008-084-001/167 | OTHER |
धनहरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL009178
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |