| 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
| मलखान(Self) MP-10-006-006-001/1003 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006006WL064246
|
|
|
|
|
2
| ANURUDH(Self) MP-10-006-006-001/1186 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006006WL064246
|
|
|
|
|
3
| लालसीग(Self) MP-10-006-006-001/1001 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ISHURAWARA | 470115 | ISHURAWARA |
1710006006WL064246
|
|
|
|
|
4
| KUWARMAN(Self) MP-10-006-006-001/1181 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL064246
|
|
|
|
|
5
| ARVIND PATEL(Self) MP-10-006-006-001/1180 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL064246
|
|
|
|
|
6
| NANDRAM PATEL(Self) MP-10-006-006-001/13900 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL064246
| Credited |
26/08/2020
|
|
|
7
| सुखलाल(Self) MP-10-006-006-001/256 | ST |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
|
|
|
|
|
8
| धर्मेन्द्र(Self) MP-10-006-006-001/354 | ST |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
| Credited |
26/08/2020
|
|
|
9
| भूपत(Self) MP-10-006-006-001/217 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
| Credited |
26/08/2020
|
|
|
10
| RAJA SINGH LODHI(Self) MP-10-006-006-001/1160 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
|
|
|
|
|
11
| Lalita patel(Wife) MP-10-006-006-001/925 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
| Credited |
26/08/2020
|
|
|
12
| प्रहलाद(Self) MP-10-006-006-001/370 | ST |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
|
|
|
|
|
13
| GOVARDHAN PATEL(Self) MP-10-006-006-001/13932 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
|
|
|
|
|
14
| दुर्गारानी(Wife) MP-10-006-006-001/57 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
| Credited |
26/08/2020
|
|
|
15
| प्रीतमसीग(Self) MP-10-006-006-001/753 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
|
|
|
|
|
16
| Sarman Patel(Self) MP-10-006-006-001/925 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
| Credited |
26/08/2020
|
|
|
17
| BHAGWANDAS PATEL(Self) MP-10-006-006-001/13931 | OTHER |
ईशुरवारा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
|
|
|
|
|
18
| सीताराम(Self) MP-10-006-006-001/1000 | OTHER |
ईशुरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL064246
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |