| 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
| suneel ahiwar(Self) MP-08-001-049-001/439 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL083276
| Credited |
16/10/2020
|
|
|
2
| kamla(Self) MP-08-001-049-001/447 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
3
| dileep kumar(Self) MP-08-001-049-001/455 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
4
| chehnoo(Self) MP-08-001-049-001/437 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL083276
| Credited |
16/10/2020
|
|
|
5
| bardanee(Self) MP-08-001-049-001/438 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL083276
| Credited |
16/10/2020
|
|
|
6
| bitwa(Self) MP-08-001-049-001/436 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL083276
| Credited |
16/10/2020
|
|
|
7
| ramprasad(Self) MP-08-001-049-001/434 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL083276
| Credited |
16/10/2020
|
|
|
8
| jaswant ahirwar(Self) MP-08-001-049-001/435 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL083276
| Credited |
16/10/2020
|
|
|
9
| shantoo pal(Self) MP-08-001-049-001/433 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL083276
| Credited |
16/10/2020
|
|
|
10
| BALDEV PAL(Self) MP-08-001-049-001/448 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
11
| bala prasad pal(Son) MP-08-001-049-001/412 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
12
| paramlal(Brother) MP-08-001-049-001/413 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
13
| dasrathdeen(Self) MP-08-001-049-001/465 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
14
| santram(Son) MP-08-001-049-001/413 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
15
| indra pal pal(Son) MP-08-001-049-001/412 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
16
| rampal pal(Self) MP-08-001-049-001/413 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
17
| raju pal(Brother) MP-08-001-049-001/412 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001WL127093
|
|
|
|
|
18
| shukhdev(Self) MP-08-001-049-001/458 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
19
| munni devi ahiwar(Self) MP-08-001-049-001/426 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
20
| siddha(Brother) MP-08-001-049-001/413 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
21
| darbari pal(Brother) MP-08-001-049-001/412 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
22
| rajabhaiya(Self) MP-08-001-049-001/459 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
23
| mratunjay(Self) MP-08-001-049-001/456 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
24
| chavilal pal(Son) MP-08-001-049-001/412 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
25
| bablee pal(Son) MP-08-001-049-001/412 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
26
| kallu(Son) MP-08-001-049-001/413 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
27
| barati(Self) MP-08-001-049-001/461 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
28
| kamlesh(Self) MP-08-001-049-001/466 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
29
| lavlesh ahirwar(Self) MP-08-001-049-001/425 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
30
| phoolchandra(Self) MP-08-001-049-001/432 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
31
| shivprasad(Self) MP-08-001-049-001/431 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
32
| kishora ahiwar(Self) MP-08-001-049-001/427 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
33
| geeta ahirwar(Self) MP-08-001-049-001/419 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
34
| sobha chamar(Self) MP-08-001-049-001/420 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
35
| gomtee chamar(Wife) MP-08-001-049-001/421 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
36
| lallan anuragi(Self) MP-08-001-049-001/422 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
37
| chote lal ahiwar(Self) MP-08-001-049-001/424 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
38
| bhoopat pal(Self) MP-08-001-049-001/412 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
| Credited |
17/10/2020
|
|
|
39
| kallu(Self) MP-08-001-049-001/457 | OTHER |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
|
|
|
|
|
40
| baura raikwar(Self) MP-08-001-049-001/460 | OTHER |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
|
|
|
|
|
41
| siyaram anuragi(Self) MP-08-001-049-001/430 | SC |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL083276
|
|
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 1 | | | | | | | | | | | | | | |