| 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
| भगवतीबाई(Wife) MP-10-006-038-002/150 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006WL058691
|
|
|
|
|
2
| HEMRAJ LODHI(Self) MP-10-006-038-002/399 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL058691
|
|
|
|
|
3
| भीकम सिंह(Son) MP-10-006-038-002/251 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL058691
|
|
|
|
|
4
| श्यामरानी(Wife) MP-10-006-038-002/102 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL058691
| Credited |
27/07/2018
|
|
|
5
| निर्भय सिंह(Self) MP-10-006-038-002/203 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL058691
|
|
|
|
|
6
| इंदराज सींग(Self) MP-10-006-038-002/150 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL058691
|
|
|
|
|
7
| पप्पू(Self) MP-10-006-038-002/12 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL058691
|
|
|
|
|
8
| NEERAJ LODHI(Self) MP-10-006-038-002/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL058691
| Credited |
27/07/2018
|
|
|
9
| नाथूराम(Self) MP-10-006-038-002/142 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL058691
| Credited |
30/07/2018
|
|
|
10
| चंदन सींग(Self) MP-10-006-038-002/136 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL058691
| Credited |
27/07/2018
|
|
|
11
| मंगल(Self) MP-10-006-038-002/138 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL058691
|
|
|
|
|
12
| पार्वत सिंह(Self) MP-10-006-038-002/108 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL058691
|
|
|
|
|
13
| अनरत(Self) MP-10-006-038-002/5 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL058691
| Credited |
27/07/2018
|
|
|
14
| दलीप(Self) MP-10-006-038-002/68 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL058691
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |