| 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
| रतनू MP-05-001-003-001/144 | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| | | |
|
|
|
|
|
2
| धनी MP-05-001-003-001/32 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| | | |
|
|
|
|
|
3
| उछला(Wife) MP-05-001-003-001/98 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
|
|
|
|
|
4
| भारत MP-05-001-003-001/201 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
|
|
|
|
|
5
| कल्लू MP-05-001-003-001/144 | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
|
|
|
|
|
6
| वैजंती MP-05-001-003-001/201 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
|
|
|
|
|
7
| राजकुमार(Self) MP-05-001-003-001/100 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
|
|
|
|
|
8
| सीता(Wife) MP-05-001-003-001/100 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
|
|
|
|
|
9
| महेश MP-05-001-003-001/114 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
|
|
|
|
|
10
| अन्नो MP-05-001-003-001/114 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
|
|
|
|
|
11
| काशी MP-05-001-003-001/77 | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
|
|
|
|
|
12
| लक्ष्मी MP-05-001-003-001/77 | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
|
|
|
|
|
13
| माटुराम(Self) MP-05-001-003-001/98 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
|
|
|
|
|
14
| शंति MP-05-001-003-001/32 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91 |
546
|
0
|
0
|
546
| P.O | 473775 | KAKRAUA |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |