| 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
| babbu (Self) MP-06-009-055-002/508 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
2
| shatibai(Wife) MP-06-009-055-002/508 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
3
| Rekhabai (Self) MP-06-009-055-002/512 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
4
| NEPAL(Husband) MP-06-009-055-002/512 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
5
| savaiya banjara (Self) MP-06-009-055-002/529 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
6
| punabai(Wife) MP-06-009-055-002/529 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
7
| ganeshram(Self) MP-06-009-055-002/530-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
8
| mayabai(Wife) MP-06-009-055-002/530-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
9
| bablu(Self) MP-06-009-055-002/530-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
10
| Jhumabai(Wife) MP-06-009-055-002/530-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
11
| फूल सिह(Self) MP-06-009-055-001/52 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
12
| दाखा बाई(Wife) MP-06-009-055-001/52 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
13
| GOPAL(Self) MP-06-009-055-002/412 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
14
| SHILA BAI(Wife) MP-06-009-055-002/412 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
15
| bahdur(Brother) MP-06-009-055-002/412 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL006313
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |