| 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
| मुलायमबाई MP-09-005-009-001/130 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL001081
| Credited |
09/06/2016
|
|
|
2
| विन्नी बाई MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161.415 |
807.08
|
0
|
0
|
807.08
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL001081
| Credited |
13/06/2016
|
|
|
3
| अकबरखान MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL001081
| Credited |
13/06/2016
|
|
|
4
| चैनू MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL007097
| Credited |
30/07/2016
|
|
|
5
| प्यारीबाई MP-09-005-009-001/175 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL007097
| Credited |
30/07/2016
|
|
|
6
| सुमतरानी MP-09-005-009-001/207 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL007097
| Credited |
30/07/2016
|
|
|
7
| मतीराम(Self) MP-09-005-009-001/57-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL007097
| Credited |
30/07/2016
|
|
|
8
| बहादुर MP-09-005-009-001/207 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL007097
| Credited |
30/07/2016
|
|
|
9
| बडी बहू(Wife) MP-09-005-009-001/57-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL007097
| Credited |
30/07/2016
|
|
|
10
| राजू MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL001081
| Credited |
09/06/2016
|
|
|
11
| पानबाई MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.415 |
968.49
|
0
|
0
|
968.49
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL001081
| Credited |
09/06/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |