| 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
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL001210
| Credited |
05/05/2020
|
|
|
2
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
3
| Arvind(Self) MP-15-008-084-001/102-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
4
| Reena(Wife) MP-15-008-084-001/102-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
5
| सुशीला(Daughter-in-Law) MP-15-008-084-001/324 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
6
| ब्रहानन्द जायसवाल(Self) MP-15-008-084-001/427 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
7
| सीता कुमारी(Wife) MP-15-008-084-001/427 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
8
| गणेश प्रसाद(Son) MP-15-008-084-001/324 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
9
| राधेश्याम विश्व(Self) MP-15-008-084-001/223 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
10
| छोटकी(Sister) MP-15-008-084-001/223 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.65 |
1083.9
|
0
|
0
|
1083.9
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL001210
| Credited |
04/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 1 | | | | | | | | | | | | | | |