| 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
| shivsaran(Self) MP-15-008-011-001/233-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| | | |
1715008WL049992
| Credited |
14/09/2017
|
|
|
2
| Indresh(Self) MP-15-008-011-001/38-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| | | |
1715008WL049992
| Credited |
14/09/2017
|
|
|
3
| सुकवरिया(Mother) MP-15-008-011-001/94 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| | | |
1715008WL049992
| Credited |
14/09/2017
|
|
|
4
| indra kumari panika(Wife) MP-15-008-011-001/112 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
5
| रामलाल(Self) MP-15-008-011-001/15 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
6
| बासमती(Wife) MP-15-008-011-001/15 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
7
| बाबूलाल(Self) MP-15-008-011-001/18 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
8
| भगवानदास(Self) MP-15-008-011-001/181 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
9
| रामकिसुन(Self) MP-15-008-011-001/231 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
10
| मटुकलाल(Self) MP-15-008-011-001/380 | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
11
| Arun Kumar(Self) MP-15-008-011-001/39-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
12
| कमला प्रसाद(Self) MP-15-008-011-001/141 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
13
| Jitendra(Self) MP-15-008-011-002/34-A | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
14
| जईलाल(Self) MP-15-008-011-002/55 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
15
| दिरपन(Self) MP-15-008-011-002/61 | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
16
| sunil kumar(Self) MP-15-008-011-002/75-B | OTHER |
चुरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78.75 |
472.5
|
0
|
0
|
472.5
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008WL049992
| Credited |
14/09/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |