| 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
| Ramnivas(Self) MP-15-008-084-001/223-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.14 |
1038.84
|
0
|
0
|
1038.84
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL114075
| Credited |
10/04/2020
|
|
|
2
| Samundari(Wife) MP-15-008-084-001/299-A | SC |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL114075
|
|
|
|
|
3
| Indramohini(Wife) MP-15-008-084-001/520-B | ST |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL114075
|
|
|
|
|
4
| Indresh(Self) MP-15-008-084-001/520-B | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.14 |
1038.84
|
0
|
0
|
1038.84
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL114075
| Credited |
10/04/2020
|
|
|
5
| Anita(Wife) MP-15-008-084-001/223-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.14 |
1038.84
|
0
|
0
|
1038.84
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL114075
| Credited |
10/04/2020
|
|
|
6
| Bij Kumar(Self) MP-15-008-084-001/288-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.14 |
1038.84
|
0
|
0
|
1038.84
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
| Credited |
15/04/2020
|
|
|
7
| Rabita(Wife) MP-15-008-084-001/288-A | OTHER |
धनहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173.14 |
346.28
|
0
|
0
|
346.28
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
| Credited |
10/04/2020
|
|
|
8
| Rajendra(Self) MP-15-008-084-001/299-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.14 |
1038.84
|
0
|
0
|
1038.84
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
| Credited |
10/04/2020
|
|
|
9
| अयोध्या प्रसाद(Self) MP-15-008-084-001/434 | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
|
|
|
|
|
10
| अर्चना देवी(Wife) MP-15-008-084-001/434 | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
|
|
|
|
|
11
| Shyamlal(Self) MP-15-008-084-001/265-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173.14 |
692.56
|
0
|
0
|
692.56
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
| Credited |
15/04/2020
|
|
|
12
| दधिबल(Self) MP-15-008-084-001/204 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.14 |
1038.84
|
0
|
0
|
1038.84
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
| Credited |
15/04/2020
|
|
|
13
| सोनमती(Daughter-in-Law) MP-15-008-084-001/204 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.14 |
1038.84
|
0
|
0
|
1038.84
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
| Credited |
15/04/2020
|
|
|
14
| राधेश्याम विश्व(Self) MP-15-008-084-001/223 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173.14 |
1038.84
|
0
|
0
|
1038.84
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL114075
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |