| 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
| हरगोविन्द(Self) MP-10-006-038-002/87 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710006038WL065493
|
|
|
|
|
2
| अशोक कुमार(Self) MP-10-006-038-002/86 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006038WL065493
|
|
|
|
|
3
| निर्भय सिंह(Self) MP-10-006-038-002/203 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
4
| Neelesh(Self) MP-10-006-038-002/386 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAGAR MAIN | SBIN0000475 |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
5
| चतरे(Self) MP-10-006-038-002/22 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL065493
|
|
|
|
|
6
| नंदराम(Self) MP-10-006-038-002/186 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
7
| Narendra nagvanci(Self) MP-10-006-038-002/448 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL065493
|
|
|
|
|
8
| Pradeep Rajak(Self) MP-10-006-038-002/422 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
9
| सुरेन्द्र(Son) MP-10-006-038-002/186 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
10
| पर्वत सींग(Self) MP-10-006-038-002/199 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
11
| प्रकाश सिंहु(Self) MP-10-006-038-002/2 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR BAZAAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
12
| शीलाबाई(Wife) MP-10-006-038-002/103 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR BAZAAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
13
| तुलसीराम(Self) MP-10-006-038-002/104 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
14
| मुन्ना(Self) MP-10-006-038-002/109 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
15
| महेश(Self) MP-10-006-038-002/119 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
16
| पंजाब सींग(Self) MP-10-006-038-002/133 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
|
|
|
|
|
17
| परम(Self) MP-10-006-038-002/182 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
18
| Nijam nagvanci(Self) MP-10-006-038-002/450 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
|
|
|
|
|
19
| Kamal lodhi(Self) MP-10-006-038-002/451 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
|
|
|
|
|
20
| विमल MP-10-006-038-002/266 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
21
| रामप्रसाद MP-10-006-038-002/313 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
22
| धनसींग MP-10-006-038-002/315 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL065493
| Credited |
29/08/2020
|
|
|
23
| Babita lodhi(Self) MP-10-006-038-002/452 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BHANPURA | BKID0009142 |
1710006038WL065493
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |