| 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
| Tara(Wife) MP-15-008-084-001/60-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008084WL134225
| Credited |
28/01/2021
|
|
|
2
| मुधन(Wife) MP-15-008-084-001/149 | ST |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL134225
|
|
|
|
|
3
| Ramrasile(Self) MP-15-008-084-001/60-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL134225
| Credited |
28/01/2021
|
|
|
4
| Rampal(Self) MP-15-008-084-001/243-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL134225
| Credited |
29/01/2021
|
|
|
5
| Shanti(Wife) MP-15-008-084-001/243-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL134225
| Credited |
28/01/2021
|
|
|
6
| Shivram(Self) MP-15-008-084-001/243-C | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL134225
|
|
|
|
|
7
| Soni(Wife) MP-15-008-084-001/243-C | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL134225
|
|
|
|
|
8
| Dwadash(Self) MP-15-008-084-001/342-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL134225
| Credited |
28/01/2021
|
|
|
9
| Sugita(Wife) MP-15-008-084-001/342-A | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL134225
|
|
|
|
|
10
| अनिता(Daughter-in-Law) MP-15-008-084-001/140 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL134225
| Credited |
28/01/2021
|
|
|
11
| पवद कुमार(Self) MP-15-008-084-001/149 | ST |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL134225
|
|
|
|
|
12
| dhankumari(Daughter-in-Law) MP-15-008-084-001/12 | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL134225
|
|
|
|
|
13
| काशी प्रसाद(Son) MP-15-008-084-001/140 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL134225
| Credited |
28/01/2021
|
|
|
14
| MUNNA LAL PANIKA(Self) MP-15-008-084-001/235-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL134225
| Credited |
28/01/2021
|
|
|
15
| जगवन्ती(Wife) MP-15-008-084-001/72 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179.16 |
1074.96
|
0
|
0
|
1074.96
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL134225
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |