| 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
| रामस्वरुप् MP-08-005-036-001/239 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
2
| हब्बी MP-08-005-036-001/90 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
3
| लक्ष्मन MP-08-005-036-001/130 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
4
| किशोरी MP-08-005-036-001/137 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
5
| स्वामी MP-08-005-036-001/148 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
6
| गनपत MP-08-005-036-001/151 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
7
| वित्तू MP-08-005-036-001/153 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
8
| नन्नू MP-08-005-036-001/155 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
9
| SURAJDEEN MP-08-005-036-001/164 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
10
| सेवक MP-08-005-036-001/175 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
11
| हीरा MP-08-005-036-001/215 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
12
| राधेश्याम MP-08-005-036-001/228 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
13
| परमलाल MP-08-005-036-001/96 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
14
| हरीचन MP-08-005-036-001/97 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
15
| खिल्लू MP-08-005-036-001/100 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
16
| रामकिशुन MP-08-005-036-001/109 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
17
| शैलेन्द MP-08-005-036-001/114 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
18
| प्रमोद MP-08-005-036-001/127 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
19
| अनारी MP-08-005-036-001/252 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
20
| मनोज MP-08-005-036-001/303 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
21
| चंद्रकुमारी MP-08-005-036-001/303 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
22
| चरन MP-08-005-036-001/307 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
23
| रूपकुमार MP-08-005-036-001/310 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
24
| छिकोडी MP-08-005-036-001/311 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
25
| नन्दकिशोर MP-08-005-036-001/313 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
26
| गोविन्द MP-08-005-036-001/315 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
27
| छोटा MP-08-005-036-001/321 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
28
| काशीराम MP-08-005-036-001/323 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
29
| राकेश MP-08-005-036-001/338 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
30
| नोनेलाल MP-08-005-036-001/345 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
31
| रमेश MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
32
| हरिराम MP-08-005-036-001/383 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
33
| तुलसीदास MP-08-005-036-001/430 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
34
| हरदास MP-08-005-036-001/85 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
35
| नारायण MP-08-005-036-001/87 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008654
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |