| 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
| दिनेश कॉल(Self) MP-15-002-003-001/14-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
2
| मंगल जैसवाल(Self) MP-15-002-003-001/140-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
3
| बच्चू MP-15-002-003-001/161 | OTHER |
बघऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL134366
|
|
|
|
|
4
| दशोमति MP-15-002-003-001/153 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
5
| पुष्पा कोल(Wife) MP-15-002-003-001/14-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
6
| नीशा रावत(Self) MP-15-002-003-001/14-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
7
| सुरेश कोल(Self) MP-15-002-003-001/138-C | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
8
| सुमित्री(Wife) MP-15-002-003-001/138-C | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
9
| राम बहादुर कोल(Self) MP-15-002-003-001/20-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
10
| usha kol(Wife) MP-15-002-003-001/20-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
11
| राम लाल MP-15-002-003-001/153 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
12
| रामकली जैसवाल(Wife) MP-15-002-003-001/140-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
13
| तेरसी MP-15-002-003-001/161 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL134366
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |