| 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
| Satish(Son) MP-15-008-067-002/118 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008067WL042363
| Credited |
23/06/2022
|
|
|
2
| राधेश्याम(Self) MP-15-008-067-002/118 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Bilonji-Waidhan | SBIN0RRMBGB |
1715008067WL042363
| Credited |
23/06/2022
|
|
|
3
| धर्मजीत(Self) MP-15-008-067-003/3 | ST |
सिरवाह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL042363
|
|
|
|
|
4
| विजय मती(Wife) MP-15-008-067-002/118 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Bilonji-Waidhan | SBIN0RRMBGB |
1715008067WL042363
| Credited |
23/06/2022
|
|
|
5
| जगमोहन सिंह(Self) MP-15-008-067-005/111 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL042363
|
|
|
|
|
6
| श्यामकली(Wife) MP-15-008-067-005/111 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL042363
|
|
|
|
|
7
| रामप्रसाद सिंह(Self) MP-15-008-067-005/131 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL042363
|
|
|
|
|
8
| सुमित्रा(Wife) MP-15-008-067-005/131 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL042363
|
|
|
|
|
9
| धर्मपाल सिंह(Self) MP-15-008-067-005/145 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL042363
|
|
|
|
|
10
| रुइली(Wife) MP-15-008-067-005/145 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL042363
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |