| 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
| Anuj Kumar(Self) MP-15-008-084-001/418-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008084WL016244
| Credited |
14/06/2019
|
|
|
2
| Dilkesh(Self) MP-15-008-084-001/414-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
3
| Dinesh Kumar(Self) MP-15-008-084-001/291-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
4
| Kawanjal(Wife) MP-15-008-084-001/291-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
5
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
6
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL016244
| Credited |
14/06/2019
|
|
|
7
| Manta Prasad(Self) MP-15-008-084-001/403-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
8
| Rambai(Wife) MP-15-008-084-001/403-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL016244
| Credited |
14/06/2019
|
|
|
9
| Basmati(Wife) MP-15-008-084-001/418-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL016244
| Credited |
14/06/2019
|
|
|
10
| Arvind(Self) MP-15-008-084-001/102-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL016244
| Credited |
14/06/2019
|
|
|
11
| Reena(Wife) MP-15-008-084-001/102-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL016244
| Credited |
14/06/2019
|
|
|
12
| Sawailal(Self) MP-15-008-084-001/105-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
13
| Sonam(Wife) MP-15-008-084-001/105-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
14
| किस्मत(Son) MP-15-008-084-001/137 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
15
| अत्रीलाल(Self) MP-15-008-084-001/412 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
16
| गुलबसिया(Wife) MP-15-008-084-001/412 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.59 |
1041.54
|
0
|
0
|
1041.54
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL016244
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |