| 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
| मुन्नीलाल(Self) MP-15-008-007-001/157 | SC |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL012731
| Credited |
27/05/2019
|
|
|
2
| श्यामलाल(Self) MP-15-008-007-001/160 | ST |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL012731
| Credited |
27/05/2019
|
|
|
3
| Ram Bhavan Shah(Son) MP-15-008-007-001/342 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL012731
| Credited |
27/05/2019
|
|
|
4
| बिहारी MP-15-008-007-001/347 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL012731
| Credited |
27/05/2019
|
|
|
5
| Rajmati(Wife) MP-15-008-007-001/353-A | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL012731
| Credited |
30/05/2019
|
|
|
6
| बेलसिया MP-15-008-007-001/399 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL012731
| Credited |
27/05/2019
|
|
|
7
| सीयाराम शाह(Self) MP-15-008-007-001/494 | OTHER |
अमिलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008007WL012731
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |