| 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
| भगवानदास MP-08-001-002-001/377 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001WL018412
| Credited |
04/05/2015
|
|
|
2
| kamlu MP-08-001-002-001/424 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LAUNDI | |
1708001WL018412
| Credited |
04/05/2015
|
|
|
3
| प्रेमलाल MP-08-001-002-001/424 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001WL018412
| Credited |
04/05/2015
|
|
|
4
| प्रेमरनी MP-08-001-002-001/424 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001WL018412
| Credited |
04/05/2015
|
|
|
5
| अच्छेलाल MP-08-001-002-001/132 | SC |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001WL018412
| Credited |
04/05/2015
|
|
|
6
| फूला MP-08-001-002-001/132 | SC |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001WL018412
| Credited |
04/05/2015
|
|
|
7
| जहरी MP-08-001-002-001/251 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | Barigarh | SBIN0017651 |
1708001WL018412
| Credited |
04/05/2015
|
|
|
8
| पूरन MP-08-001-002-001/251 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Chhatarpur | 2296 |
1708001WL018412
| Credited |
04/05/2015
|
|
|
9
| मंगला MP-08-001-002-001/75 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
| Credited |
04/05/2015
|
|
|
10
| तुलसीदास MP-08-001-002-001/251 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
| Credited |
04/05/2015
|
|
|
11
| चंद्रकुंवर MP-08-001-002-001/251 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
| Credited |
04/05/2015
|
|
|
12
| रुपन MP-08-001-002-001/200 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | 3825 |
1708001WL018412
| Credited |
04/05/2015
|
|
|
13
| कौशिल्या MP-08-001-002-001/200 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
| Credited |
04/05/2015
|
|
|
14
| प्रताप MP-08-001-002-001/382 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
| Credited |
04/05/2015
|
|
|
15
| ललिता MP-08-001-002-001/382 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
| Credited |
04/05/2015
|
|
|
16
| विनोद MP-08-001-002-001/382 | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
| Credited |
04/05/2015
|
|
|
17
| रछपाल(Self) MP-08-001-002-001/423-A | OTHER |
मुडहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
| Credited |
04/05/2015
|
|
|
18
| सुनीता(Wife) MP-08-001-002-001/423-A | OTHER |
मुडहरा
|
|
|
|
|
|
|
|
0
| 157 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARIGARH | SBIN0RRMBGB |
1708001WL018412
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |