| 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
| केदारी MP-05-001-004-001/213 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAIRAD | SBIN0061129 |
1705001WL042453
| Credited |
27/05/2020
|
|
|
2
| शिवदयाल(Self) MP-05-001-004-001/167 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
3
| कमरलाल(Self) MP-05-001-004-001/150 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
4
| मातादीन MP-05-001-004-001/151 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
5
| रामस्वरूप MP-05-001-004-001/137 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
6
| जीतेन्द्र MP-05-001-004-001/143-B | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
7
| वीरेन्द्र MP-05-001-004-001/143-B | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
8
| हरीशंकर MP-05-001-004-001/214 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
9
| विशम्भर MP-05-001-004-001/240 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
10
| शकुन्तला MP-05-001-004-001/240 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
11
| रामदयाल(Self) MP-05-001-004-001/201 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
12
| बसन्ता MP-05-001-004-001/37 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
13
| मुरारी MP-05-001-004-001/211 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
14
| शिवचरण MP-05-001-004-001/204 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
15
| ओमप्रकाश MP-05-001-004-001/181 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
16
| अनेक MP-05-001-004-001/168 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
17
| नारायणी MP-05-001-004-001/2 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
18
| beeru(Self) MP-05-001-004-001/159-B | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | MOHNA | CNRB0006472 |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
19
| मोहन MP-05-001-004-001/176 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
20
| कैलाश (Self) MP-05-001-004-001/166-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
21
| गुडडी MP-05-001-004-001/24 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
22
| Priyanka(Wife) MP-05-001-004-001/443-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
23
| सोवरन MP-05-001-004-001/233 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL016407
| Credited |
16/09/2019
|
|
|
24
| भरोसी MP-05-001-004-001/138 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
25
| सोनेराम (Self) MP-05-001-004-001/149 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
26
| ग्यासी (Self) MP-05-001-004-001/154 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
27
| लक्ष्मण MP-05-001-004-001/145 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
28
| रामहेत MP-05-001-004-001/144 | OTHER |
बूड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
|
|
|
|
|
29
| GANESHI(Self) MP-05-001-004-001/436 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
30
| Syam sundar sharma(Self) MP-05-001-004-001/443-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
31
| MATHURA ADIWASI(Self) MP-05-001-004-001/452 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
32
| धनवंती MP-05-001-004-001/204 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
33
| बसंती MP-05-001-004-001/240-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
34
| कृष्णा MP-05-001-004-001/34 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL016407
| Credited |
16/09/2019
|
|
|
35
| रामकटोरी MP-05-001-004-001/34 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL016407
| Credited |
16/09/2019
|
|
|
36
| लटरी MP-05-001-004-001/21 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL016407
| Credited |
16/09/2019
|
|
|
37
| जगदीश MP-05-001-004-001/210 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
38
| महेन्द्र ु MP-05-001-004-001/187 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL016407
| Credited |
16/09/2019
|
|
|
39
| रामप्यारी MP-05-001-004-001/187 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
40
| अमरसिह MP-05-001-004-001/195 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
41
| बाबू MP-05-001-004-001/139 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | POHARI | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
42
| बादामी MP-05-001-004-001/145 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
43
| शिवदयाल MP-05-001-004-001/146 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
44
| कुपासी MP-05-001-004-001/118 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
45
| पुरन(Self) MP-05-001-004-001/165 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
46
| दामोदर MP-05-001-004-001/177 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL016407
| Credited |
16/09/2019
|
|
|
47
| दारासिंह (Self) MP-05-001-004-001/170-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | POHARI | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
48
| Lalhansi(Self) MP-05-001-004-001/441 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
09/08/2019
|
|
|
49
| विद्रा MP-05-001-004-001/41 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL012218
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | 48 | 0 | | | | | | | | | | | | | | |