| 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
| Hardas Kushwaha(Self) MP-08-005-036-001/580-D | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1708005036WL138787
|
|
|
|
|
2
| mukesh(Self) MP-08-005-036-001/507 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
3
| भगुन्ता(Self) MP-08-005-036-001/496 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | CHHATTARPUR | ALLA0210543 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
4
| सुरेन्द्र(Son) MP-08-005-036-001/400-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
5
| Devideen rajak(Self) MP-08-005-036-001/561-D | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
6
| Hariram patel(Son) MP-08-005-036-001/377 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL138787
|
|
|
|
|
7
| रामसेवक(Self) MP-08-005-036-001/536 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
8
| लछमन पटेल(Self) MP-08-005-036-001/438 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Bada Itma | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
9
| Krapal kushwaha(Self) MP-08-005-036-001/533 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
10
| लक्ष्मन MP-08-005-036-001/130 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
11
| खुमना MP-08-005-036-001/61 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
12
| birendra pal(Son) MP-08-005-036-001/466 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHAYA BHARAT GRAMIN BANK | Chandrapur | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
13
| आशाराम अहिरवार(Self) MP-08-005-036-001/515 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
14
| वीरेन्द MP-08-005-036-001/56 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
15
| tulsi rajak(Self) MP-08-005-036-001/501 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
16
| रामकिशन प्रजापति(Self) MP-08-005-036-001/530 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
17
| पन्नालाल पटेल(Self) MP-08-005-036-001/531 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
18
| रमजान MP-08-005-036-001/102 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
19
| कल्लू MP-08-005-036-001/133 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
20
| कुसुम MP-08-005-036-001/133 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
21
| स्वामी MP-08-005-036-001/148 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
22
| प्रेम MP-08-005-036-001/158 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
23
| सेवक MP-08-005-036-001/175 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
24
| रामदयाल MP-08-005-036-001/27 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
25
| बाबु MP-08-005-036-001/298 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
26
| सन्तू MP-08-005-036-001/305 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
|
|
|
|
|
27
| मिजाजी MP-08-005-036-001/34 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL138787
| Credited |
20/12/2021
|
|
|
28
| रमेश MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
29
| बालकिशुन MP-08-005-036-001/377 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL138787
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |