| 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
| आनंदी लाल यादव(Self) MP-09-005-073-001/60-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL083986
|
|
|
|
|
2
| मुन्नी बाई(Wife) MP-09-005-073-001/60-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL083986
|
|
|
|
|
3
| नोने लाल MP-09-005-073-001/250 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005WL083986
|
|
|
|
|
4
| aman singh(Self) MP-09-005-073-001/250-a | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005WL083986
|
|
|
|
|
5
| puna bai(Wife) MP-09-005-073-001/250-a | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005WL083986
|
|
|
|
|
6
| रामाधार MP-09-005-073-001/46 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005WL083986
|
|
|
|
|
7
| रामावतार (Self) MP-09-005-073-001/46-a | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005WL083986
|
|
|
|
|
8
| राघारानी(Wife) MP-09-005-073-001/46-a | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005WL083986
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |