| 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
| tulsiram namdev(Self) MP-08-005-036-001/564-B | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
2
| पुरसोत्तम अग्निहोत्री(Self) MP-08-005-036-001/454 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
3
| sushila(Son) MP-08-005-036-001/564-B | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
4
| बेनीबाई रजक(Self) MP-08-005-036-001/400-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
5
| लछमन पटेल(Self) MP-08-005-036-001/438 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bada Itma | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
6
| रानी बसोर(Wife) MP-08-005-036-001/565-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
7
| विश्वनाथ(Self) MP-08-005-036-001/440 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
8
| अभिताभ बसोर(Self) MP-08-005-036-001/565-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
9
| कमलेश पटेल(Self) MP-08-005-036-001/510 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
10
| वीरेन्द MP-08-005-036-001/56 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
11
| अजुददी MP-08-005-036-001/62 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
12
| RAMPYARE KUSHWAHA(Self) MP-08-005-036-001/572-B | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
13
| BHAGWATI KUSHWAHA(Wife) MP-08-005-036-001/572-B | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
14
| किशोरी MP-08-005-036-001/68 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
15
| मुन्नी MP-08-005-036-001/72 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
16
| नारायण MP-08-005-036-001/87 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
17
| धनीराम MP-08-005-036-001/90 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
18
| परमलाल MP-08-005-036-001/96 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
19
| suratdeen rajak(Self) MP-08-005-036-001/564-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
20
| रामचरन नामदेव(Self) MP-08-005-036-001/471 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
21
| भगवानदास MP-08-005-036-001/50 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
22
| लखन पाल MP-08-005-036-001/414 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
23
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL095962
| Credited |
18/11/2020
|
|
|
24
| बारेलाल MP-08-005-036-001/391 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005WL102999
| Rejected |
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |