| 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
| MUNNI MP-15-002-003-001/48 | OTHER |
बघऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002003WL121814
|
|
|
|
|
2
| राजेन्द्र MP-15-002-003-001/65 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
3
| कुंजलाल MP-15-002-003-001/378-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
23/12/2021
|
|
|
4
| दिलीप MP-15-002-003-001/46 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
5
| दीन दयाल MP-15-002-003-001/87 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
6
| संतोष प्रजापति(Self) MP-15-002-003-001/89-C | SC |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
15/11/2021
|
|
|
7
| रतन MP-15-002-003-001/107 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
8
| रमन कोल(Self) MP-15-002-003-001/107-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
9
| मंगल जैसवाल(Self) MP-15-002-003-001/140-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
10
| जवाहर MP-15-002-003-001/186 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
11
| महीपत MP-15-002-003-001/190 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
12
| मोती लाल MP-15-002-003-001/193 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
13
| बसंत मिश्रा(Self) MP-15-002-003-001/268-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
14
| मनोज कोल(Self) MP-15-002-003-001/46-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL121814
| Credited |
23/12/2021
|
|
|
15
| हृदय लाल MP-15-002-003-001/43 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL121814
| Credited |
23/12/2021
|
|
|
16
| पुष्पेंद्र सिंह पटेल(Self) MP-15-002-003-001/82-C | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002003WL121814
| Credited |
23/12/2021
|
|
|
17
| दीपक रावत(Self) MP-15-002-003-001/98-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
18
| हंशराज पटेल(Self) MP-15-002-003-001/378-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
19
| बाबूलाल कोल(Self) MP-15-002-003-001/191-C | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
20
| तुलसी कोल(Self) MP-15-002-003-001/188-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
21
| उपेंद्र पाण्डेय(Self) MP-15-002-003-001/16-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
22
| अमरेन्द्र पाण्डेय(Self) MP-15-002-003-001/11-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
23
| रणजीत पटेल(Son) MP-15-002-003-001/131 | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
24
| जगजाहिर MP-15-002-003-001/160 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
25
| वुजभान MP-15-002-003-001/37 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
26
| नारायण MP-15-002-003-001/54 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
27
| पुनीत सिंह पटेल(Self) MP-15-002-003-001/82-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
28
| सुमेश्वर MP-15-002-003-001/191 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
23/12/2021
|
|
|
29
| रामकली जैसवाल(Wife) MP-15-002-003-001/140-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
30
| राम जी MP-15-002-003-001/192 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL121814
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |