| 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
| राजराखन MP-15-002-003-001/106 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
2
| कृष्णाबती MP-15-002-003-001/106 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
3
| रमन कोल(Self) MP-15-002-003-001/107-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
4
| मानवती(Wife) MP-15-002-003-001/107-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
5
| प्रभूनाथ MP-15-002-003-001/129 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
29/12/2018
|
|
|
6
| देवबती MP-15-002-003-001/129 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
29/12/2018
|
|
|
7
| कुंजलाल MP-15-002-003-001/378-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
29/12/2018
|
|
|
8
| बंशराखन MP-15-002-003-001/49 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
9
| छोटिया MP-15-002-003-001/49 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
10
| लालबहादुर MP-15-002-003-001/78-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
11
| आशा MP-15-002-003-001/78-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
12
| राजभान MP-15-002-003-001/80 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
29/12/2018
|
|
|
13
| कलाबती MP-15-002-003-001/80 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
29/12/2018
|
|
|
14
| अनिल MP-15-002-003-001/99 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
15
| श्याम देवी MP-15-002-003-001/99 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
29/12/2018
|
|
|
16
| दशोमति MP-15-002-003-001/153 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
17
| हिरउआ MP-15-002-003-001/191 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
18
| राकेश MP-15-002-003-001/220 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
19
| जय करण MP-15-002-003-001/98 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002WL153871
| Credited |
22/11/2019
|
|
|
20
| राधे प्रसाद कोल(Self) MP-15-002-003-001/56-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
21
| राम लाल MP-15-002-003-001/153 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
22
| सुमेश्वर MP-15-002-003-001/191 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
0
|
0
|
949.08
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121702
| Credited |
30/12/2018
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |