| 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
| बतीबाइ्र MP-09-005-009-001/107 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
10/06/2019
|
|
|
2
| ञिलोकी MP-09-005-009-001/107-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
10/06/2019
|
|
|
3
| गजलीबाई MP-09-005-009-001/107-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
10/06/2019
|
|
|
4
| कल्लू MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
13/06/2019
|
|
|
5
| हल्के MP-09-005-009-001/107 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
10/06/2019
|
|
|
6
| विन्नी बाई MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
13/06/2019
|
|
|
7
| अकबरखान MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
13/06/2019
|
|
|
8
| Gulsheq(Self) MP-09-005-009-001/137-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
10/06/2019
|
|
|
9
| अंजना(Wife) MP-09-005-009-001/137-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
13/06/2019
|
|
|
10
| अशोक MP-09-005-009-001/150-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
10/06/2019
|
|
|
11
| प्रहलाद MP-09-005-009-001/200 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL006125
| Credited |
13/06/2019
|
|
|
12
| बहीदन MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL006125
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 3 | | | | | | | | | | | | | | |