| 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
| खिलावन MP-09-005-009-001/295 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
2
| चंदाबाई MP-09-005-009-001/295 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
3
| balbeer MP-09-005-009-001/295-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Muhandra | SBIN0015311 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
4
| jyoti yadav(Wife) MP-09-005-009-001/295-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Muhandra | SBIN0015311 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
5
| jeetendra singh(Self) MP-09-005-009-001/295-B | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Muhandra | SBIN0015311 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
6
| silochna yadav(Wife) MP-09-005-009-001/295-B | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Muhandra | SBIN0015311 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
7
| बतीबाइ्र MP-09-005-009-001/107 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
8
| ञिलोकी MP-09-005-009-001/107-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
9
| गजलीबाई MP-09-005-009-001/107-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
10
| टीका MP-09-005-009-001/163 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
11
| हल्के MP-09-005-009-001/107 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
12
| फद्दू MP-09-005-009-001/15 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
13
| सुन्दी बाई MP-09-005-009-001/15 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
14
| अकबरखान MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
15
| अशोक MP-09-005-009-001/150-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
16
| उमा MP-09-005-009-001/150-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
17
| कुसुमबाई MP-09-005-009-001/102 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
18
| घसोटा MP-09-005-009-001/155 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
19
| गारेलाल MP-09-005-009-001/217 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
20
| आनेदरानी MP-09-005-009-001/217 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
21
| सुदरलाल MP-09-005-009-001/221 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
22
| कुन्तीबाई MP-09-005-009-001/221 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
23
| चंदाबाई MP-09-005-009-001/155 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
24
| बहीदन MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
25
| लब्बू MP-09-005-009-001/139 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
26
| कुसुमबाई MP-09-005-009-001/139 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
27
| सोनेलाल MP-09-005-009-001/102 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
28
| शीलाबाई MP-09-005-009-001/163 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL047684
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |