| 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
| jitendr(Self) MP-01-006-050-001/1-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
2
| सुरेन्द्र(Self) MP-01-006-050-001/463 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
3
| अनीता MP-01-006-050-001/473 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
4
| sughan MP-01-006-050-001/691 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
5
| sunita shaky(Self) MP-01-006-050-001/751 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
6
| sanehi kushwah(Self) MP-01-006-050-001/752 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
7
| rekha jatav(Wife) MP-01-006-050-001/753 | ST |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
8
| rameti jatav(Wife) MP-01-006-050-001/754 | ST |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
9
| sunita(Wife) MP-01-006-050-001/755 | ST |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
10
| mithlesh(Self) MP-01-006-050-001/757 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
11
| munni(Self) MP-01-006-050-001/758 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
12
| sakuntala(Self) MP-01-006-050-001/760 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
13
| sarbadi(Self) MP-01-006-050-001/763 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
14
| reena MP-01-006-050-001/764 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006050WL009885
|
|
|
|
|
15
| उदयराज(Self) MP-01-006-050-001/465 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL009885
|
|
|
|
|
16
| सोनेराम(Self) MP-01-006-050-001/468 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL009885
|
|
|
|
|
17
| बीरबल(Self) MP-01-006-050-001/471 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL009885
|
|
|
|
|
18
| gajendr baghela(Self) MP-01-006-050-001/749 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL009885
|
|
|
|
|
19
| ramniwash baghela(Self) MP-01-006-050-001/756 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL009885
|
|
|
|
|
20
| munna(Self) MP-01-006-050-001/765 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL009885
|
|
|
|
|
21
| gajua kadera(Self) MP-01-006-050-001/750 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL009885
|
|
|
|
|
22
| kashiram MP-01-006-050-001/761 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL009885
|
|
|
|
|
23
| trloki jatav(Self) MP-01-006-050-001/755 | ST |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL009885
|
|
|
|
|
24
| aklesh(Self) MP-01-006-050-001/759 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006WL027285
| Credited |
28/11/2017
|
|
|
25
| ratiram(Self) MP-01-006-050-001/762 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL009885
|
|
|
|
|
26
| ramkali MP-01-006-050-001/691 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL009885
|
|
|
|
|
27
| feran jatav(Self) MP-01-006-050-001/754 | ST |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL009885
|
|
|
|
|
28
| rakesh jatav(Self) MP-01-006-050-001/753 | ST |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL009885
|
|
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 27 | 0 | | | | | | | | | | | | | | |