| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL006797
| Credited |
26/05/2017
|
|
|
2
| क़ष्णा प्रसाद(Self) MP-15-008-084-001/521 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL006797
| Credited |
26/05/2017
|
|
|
3
| Dilau(Wife) MP-15-008-084-001/521 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008WL006797
| Credited |
26/05/2017
|
|
|
4
| Vishnu Prasad(Self) MP-15-008-084-001/51-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL006797
| Credited |
26/05/2017
|
|
|
5
| ANARKALI(Wife) MP-15-008-084-001/51-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008WL006797
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |