| 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
| Najeeb(Self) MP-08-001-042-001/391-A | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
2
| रामस्वरूप् MP-08-001-042-001/178 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
3
| दीपक(Son) MP-08-001-042-001/212 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
4
| मइयादीन MP-08-001-042-001/312 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
5
| ईश्वरदीन MP-08-001-042-001/212 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
6
| लालू MP-08-001-042-001/423 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
7
| आनन्दी लाल MP-08-001-042-001/442 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
8
| महफूज MP-08-001-042-001/451 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
9
| मंसूर MP-08-001-042-001/452 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
10
| चुनवाद MP-08-001-042-001/74 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
11
| शहीद MP-08-001-042-001/152 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL065784
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |