| 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
| Baijnath(Father) MP-06-004-073-004/131-A | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
2
| Ramveer(Brother) MP-06-004-073-004/131-A | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
3
| Ramrati(Daughter-in-Law) MP-06-004-073-004/131-A | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
4
| Barelal(Self) MP-06-004-073-004/132-B | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
5
| Vijay singh(Son) MP-06-004-073-004/132-B | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
6
| Shanti bai(Daughter-in-Law) MP-06-004-073-004/132-B | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
7
| Krishna(Son) MP-06-004-073-004/132-B | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
8
| Suresh(Son) MP-06-004-073-004/132-B | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
9
| Munna lal(Self) MP-06-004-073-004/133-A | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
10
| Ramswaroopi(Wife) MP-06-004-073-004/133-A | OTHER |
परसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GUNA CANTT | SBIN0RRMBGB |
1706004073WL038270
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |