| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामसेवक MP-15-008-007-001/609 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
2
| रामनरेश साकेत MP-15-008-007-001/577 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
3
| बंशमणि प्रसाद(Self) MP-15-008-007-001/110 | SC |
अमिलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
4
| मानकुमारी MP-15-008-007-001/68 | SC |
अमिलिया
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
5
| लल्लू प्रसाद सोनी(Self) MP-15-008-007-001/244 | OTHER |
अमिलिया
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
6
| रामसजीवन(Self) MP-15-008-007-001/350 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
7
| saroj Saket(Wife) MP-15-008-007-001/41 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
8
| रामजियावन MP-15-008-007-001/65 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
9
| रामअधीन(Self) MP-15-008-007-001/111 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
10
| बलिराम(Self) MP-15-008-007-001/112 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
11
| रामलल्लू(Self) MP-15-008-007-001/114 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
12
| किसुन(Self) MP-15-008-007-001/115 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
13
| Ramsharan saket(Brother) MP-15-008-007-001/116 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
14
| राय सिंह(Self) MP-15-008-007-001/138 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
15
| लाले(Self) MP-15-008-007-001/159 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL100034
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 15 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |