| 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
| मूना MP-10-006-042-003/178 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
2
| रामसेवक(Self) MP-10-006-042-003/225 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
3
| कोमल(Self) MP-10-006-042-003/33 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
4
| रूपरानी(Wife) MP-10-006-042-003/22 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
5
| धनसु(Self) MP-10-006-042-003/59 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
6
| महेन्द्र(Self) MP-10-006-042-003/61 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
7
| कल्लू(Self) MP-10-006-042-003/44 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
8
| नरायण(Self) MP-10-006-042-003/106 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
9
| कैलाश(Self) MP-10-006-042-003/201 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
10
| हुकम(Self) MP-10-006-042-003/150 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
11
| भागीरथ MP-10-006-042-003/177 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
12
| बिठ्ठल(Self) MP-10-006-042-003/110 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
13
| दुर्जन(Self) MP-10-006-042-003/122 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
14
| पंचे(Self) MP-10-006-042-003/123 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
15
| लोकमन(Self) MP-10-006-042-003/5 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
16
| रतिराम(Self) MP-10-006-042-003/55 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
17
| भूरा(Self) MP-10-006-042-003/43 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
18
| लटोरी(Self) MP-10-006-042-003/37 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
19
| मुल्ले(Self) MP-10-006-042-003/23 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
20
| अमर(Self) MP-10-006-042-003/24 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
21
| दल्लू(Self) MP-10-006-042-003/81 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
22
| नंदलाल(Self) MP-10-006-042-003/99 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL013039
| Credited |
08/06/2018
|
|
|
23
| भरत(Self) MP-10-006-042-003/89 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
24
| माखन(Self) MP-10-006-042-003/41 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
25
| भगवानदास(Self) MP-10-006-042-003/13 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
26
| बबलू(Self) MP-10-006-042-003/14 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
27
| राजगीर(Self) MP-10-006-042-003/142 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
28
| विजय(Self) MP-10-006-042-003/111 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
29
| रामबहादुर(Self) MP-10-006-042-003/115 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
30
| हरिराम(Self) MP-10-006-042-003/118 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
31
| मुन्ना(Self) MP-10-006-042-003/119 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
32
| गोरेलाल(Self) MP-10-006-042-003/12 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
33
| हपिनारायण(Self) MP-10-006-042-003/104 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
34
| जगभान(Self) MP-10-006-042-003/105 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
35
| प्रेमचंद MP-10-006-042-003/205 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
36
| बसेत MP-10-006-042-003/209 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
37
| धनसींग MP-10-006-042-003/182 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
38
| सुम्मेर(Self) MP-10-006-042-003/196 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL013039
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |