| 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
| मुलायमबाई MP-09-005-009-001/130 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
2
| कल्लू MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
3
| पप्पू MP-09-005-009-001/233-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
4
| रातरनी MP-09-005-009-001/272 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
5
| कढोरी MP-09-005-009-001/29 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
6
| विन्नी बाई MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
7
| अमर सिंह MP-09-005-009-001/90-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
8
| हल्कीबहू MP-09-005-009-001/90-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
9
| खिलौनाबाई MP-09-005-009-001/233-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
10
| बतखू MP-09-005-009-001/259 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
11
| जुम्मी MP-09-005-009-001/259 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
12
| गुलाबरानी MP-09-005-009-001/29 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
13
| कल्लनसिंह MP-09-005-009-001/45 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
14
| बतीबाई MP-09-005-009-001/45 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
15
| रामप्रसाद MP-09-005-009-001/181 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
16
| बडीबहू MP-09-005-009-001/181 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
17
| Gulsheq(Self) MP-09-005-009-001/137-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
18
| अंजना(Wife) MP-09-005-009-001/137-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
19
| श्याम सिंह MP-09-005-009-001/81-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
20
| विमला MP-09-005-009-001/81-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
21
| मुकेश MP-09-005-009-001/50-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
22
| बसंतलाल MP-09-005-009-001/55 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
23
| रामकिशुन MP-09-005-009-001/272 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
24
| जटाई MP-09-005-009-001/95-A | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
25
| बबलीबाई MP-09-005-009-001/95-A | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
26
| सुमतरानी MP-09-005-009-001/207 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
27
| श्रीराम MP-09-005-009-001/218 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
28
| सुमत्री MP-09-005-009-001/218 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
29
| सुदरलाल MP-09-005-009-001/221 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
30
| कुन्तीबाई MP-09-005-009-001/221 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
31
| घसोटा MP-09-005-009-001/155 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
32
| सूरतसिंह MP-09-005-009-001/90 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
33
| सब्बीबाई MP-09-005-009-001/90 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
34
| कुन्जीलाल MP-09-005-009-001/50 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
35
| कमलाबाई MP-09-005-009-001/50 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
36
| चंदाबाई MP-09-005-009-001/155 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
37
| किरसू MP-09-005-009-001/178-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | magardha | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
38
| हल्कीबाई MP-09-005-009-001/178-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | magardha | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
39
| प्रेमलाल MP-09-005-009-001/206 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
40
| मुन्नी MP-09-005-009-001/206 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
41
| बहादुर MP-09-005-009-001/207 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
42
| रूपलाल MP-09-005-009-001/47-C | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
43
| ममताबाई MP-09-005-009-001/55 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
44
| दशरथ(Self) MP-09-005-009-001/67-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MADHYA BHARAT GRAMIN BANK | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
45
| मिथला(Wife) MP-09-005-009-001/67-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MADHYA BHARAT GRAMIN BANK | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
46
| फूलरानी(Wife) MP-09-005-009-001/50-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
47
| रेखा बार्इ(Wife) MP-09-005-009-001/47-C | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006008
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |