| 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
| जगदीश (Self) MP-01-006-056-001/145 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antri | CBIN0R20002 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
2
| बनिया कुशवाह(Self) MP-01-006-056-001/917 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antri | CBIN0R20002 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
3
| विनोद बघेल(Self) MP-01-006-056-001/919 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antri | CBIN0R20002 |
1701006WL046410
| Credited |
16/01/2019
|
|
|
4
| रबी बघेल(Self) MP-01-006-056-001/920 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antri | CBIN0R20002 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
5
| मुन्नी (Wife) MP-01-006-056-001/93 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
6
| सतेन्द्र बघेल(Self) MP-01-006-056-001/918 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
7
| कमलूयादव (Self) MP-01-006-056-001/142 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
8
| उम्मेद (Self) MP-01-006-056-001/148 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
9
| सुघरलाल (Self) MP-01-006-056-001/96 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
10
| रामरती (Wife) MP-01-006-056-001/148 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
11
| दौजी जाटव (Self) MP-01-006-056-001/92 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
12
| ज्ञान सिंह जाटव(Self) MP-01-006-056-001/92-A | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
13
| पूरन (Wife) MP-01-006-056-001/142 | SC |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
14
| सेवा (Wife) MP-01-006-056-001/145 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
15
| अनिल आदिवाशी(Self) MP-01-006-056-001/915 | ST |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
16
| राहुल शर्मा(Self) MP-01-006-056-001/916 | OTHER |
पनिहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006056WL036251
| Credited |
19/11/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |