| 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
| मंगल जैसवाल(Self) MP-15-002-003-001/140-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL058493
| Credited |
10/08/2020
|
|
|
2
| शिवलाल कॉल(Husband) MP-15-002-003-001/158-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL058493
| Credited |
10/08/2020
|
|
|
3
| केमला MP-15-002-003-001/182 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL058493
| Credited |
10/08/2020
|
|
|
4
| सरोज कोल(Wife) MP-15-002-003-001/13-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL058493
| Credited |
11/08/2020
|
|
|
5
| अनीता MP-15-002-003-001/160 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL058493
| Credited |
11/08/2020
|
|
|
6
| सविता कोल(Wife) MP-15-002-003-001/412-D | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL058493
| Credited |
11/08/2020
|
|
|
7
| सुनीता MP-15-002-003-001/182 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL058493
| Credited |
11/08/2020
|
|
|
8
| अमरदीप रावत(Husband) MP-15-002-003-001/34-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL058493
| Credited |
11/08/2020
|
|
|
9
| संगीता रावत(Self) MP-15-002-003-001/34-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL058493
| Credited |
11/08/2020
|
|
|
10
| ममता रावत(Daughter) MP-15-002-003-001/158-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL058493
| Credited |
11/08/2020
|
|
|
11
| जगजाहिर MP-15-002-003-001/160 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL058493
| Credited |
10/08/2020
|
|
|
12
| नारायण MP-15-002-003-001/54 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL058493
| Credited |
11/08/2020
|
|
|
13
| रामकली जैसवाल(Wife) MP-15-002-003-001/140-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL058493
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |