| 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
| हरिप्रसाद(Self) MP-08-005-036-001/458 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
2
| जगदीश पटेल(Self) MP-08-005-036-001/459 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
3
| पुरसोत्तम अग्निहोत्री(Self) MP-08-005-036-001/454 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
4
| अनन्तराम MP-08-005-036-001/40 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
5
| लछमन पटेल(Self) MP-08-005-036-001/438 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bada Itma | SBIN0RRMBGB |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
6
| विश्वनाथ(Self) MP-08-005-036-001/440 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
7
| बंदी पाल(Self) MP-08-005-036-001/463 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
8
| bharat pal(Self) MP-08-005-036-001/565-C | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
9
| राकेश MP-08-005-036-001/66 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
10
| भईयन MP-08-005-036-001/82 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
11
| परमलाल MP-08-005-036-001/96 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
12
| हरीचन MP-08-005-036-001/97 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
13
| रामचरन नामदेव(Self) MP-08-005-036-001/471 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
14
| Deweshamanai aginhotri(Self) MP-08-005-036-001/508 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
15
| Shayamanand(Father) MP-08-005-036-001/508 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
16
| Sharda(Mother) MP-08-005-036-001/508 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL007961
| Credited |
27/05/2020
|
|
|
17
| हरगोविन्द MP-08-005-036-001/31 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
18
| रूपकुमार MP-08-005-036-001/310 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
19
| गोविन्द MP-08-005-036-001/315 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
20
| छोटा MP-08-005-036-001/321 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
21
| रमेश MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
22
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL007961
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 0 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |