| 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
| Sadhana(Wife) MP-15-008-084-001/101-A | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
2
| मोतीलाल कोल(Self) MP-15-008-084-001/57 | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
3
| Kusumkali(Sister) MP-15-008-084-001/57 | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
4
| Birbal(Self) MP-15-008-084-001/7-A | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
5
| कमलेश कुमार(Self) MP-15-008-084-001/53 | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
6
| जीरामती(Wife) MP-15-008-084-001/53 | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
7
| Dev Pratap(Self) MP-15-008-084-001/101-A | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
8
| Bitti(Wife) MP-15-008-084-001/7-A | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
9
| Kevlapati(Wife) MP-15-008-084-001/159-A | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
10
| मोतीलाल(Self) MP-15-008-084-001/29 | ST |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
|
|
|
|
|
11
| चन्द्रामती(Wife) MP-15-008-084-001/29 | ST |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
|
|
|
|
|
12
| सीता राम(Self) MP-15-008-084-001/52 | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
13
| पतिया(Wife) MP-15-008-084-001/52 | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
14
| रामसुभग(Self) MP-15-008-084-001/54 | ST |
धनहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.5 |
170.5
|
0
|
0
|
170.5
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL073410
| Credited |
03/12/2019
|
|
|
| कुल हाजिरी | 12 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |