| 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
| Arvind(Self) MP-15-008-084-001/189-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SASAN | SBIN0010826 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
2
| Neetu(Wife) MP-15-008-084-001/189-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
3
| Sunil(Self) MP-15-008-084-001/212-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
4
| Sanita(Wife) MP-15-008-084-001/212-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
5
| Ramsager(Self) MP-15-008-084-001/121-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
6
| Lilawati(Wife) MP-15-008-084-001/121-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
7
| Premwati(Wife) MP-15-008-084-001/121-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
25/05/2021
|
|
|
8
| Kalawati(Wife) MP-15-008-084-001/254-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
25/05/2021
|
|
|
9
| Baikunth(Self) MP-15-008-084-001/285-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
10
| Sunita(Wife) MP-15-008-084-001/285-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
11
| कृष्ण माधव(Self) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
12
| शुक्ला देवी(Wife) MP-15-008-084-001/307 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
13
| Pradeep(Self) MP-15-008-084-001/338-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
14
| Anita(Wife) MP-15-008-084-001/338-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
15
| Dharam Das(Self) MP-15-008-084-001/338-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
16
| Prakas Narayan(Self) MP-15-008-084-001/338-C | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
17
| Chandrawati(Wife) MP-15-008-084-001/165-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
18
| Sundarlal(Self) MP-15-008-084-001/254-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
25/05/2021
|
|
|
19
| Subhashchandra(Self) MP-15-008-084-001/311-A | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
|
|
|
|
|
20
| Sunita(Wife) MP-15-008-084-001/311-A | OTHER |
धनहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
|
|
|
|
|
21
| Premsagar(Self) MP-15-008-084-001/121-B | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL022870
| Credited |
25/05/2021
|
|
|
22
| Indrakumari(Wife) MP-15-008-084-001/212-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
23
| दशरथ(Self) MP-15-008-084-001/159 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
24
| Arvind(Self) MP-15-008-084-001/102-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
25
| Reena(Wife) MP-15-008-084-001/102-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
26
| Ramkaran(Self) MP-15-008-084-001/159-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
27
| सुशीला(Daughter-in-Law) MP-15-008-084-001/324 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
14/06/2021
|
|
|
28
| Ram Manuj(Self) MP-15-008-084-001/212-B | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
29
| विरंची लाल(Son) MP-15-008-084-001/219 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
14/06/2021
|
|
|
30
| बरसात कुंवर(Daughter-in-Law) MP-15-008-084-001/219 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
31
| कांता प्रसाद(Self) MP-15-008-084-001/247 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
14/06/2021
|
|
|
32
| कालामती(Wife) MP-15-008-084-001/247 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
33
| राजेश्वर प्रसाद(Self) MP-15-008-084-001/112 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
14/06/2021
|
|
|
34
| मान कुंवर(Wife) MP-15-008-084-001/112 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
35
| सुभागी(Wife) MP-15-008-084-001/159 | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
36
| Kevlapati(Wife) MP-15-008-084-001/159-A | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
37
| Kripanath(Self) MP-15-008-084-001/165-A | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
38
| ललित कुमार(Son) MP-15-008-084-001/362 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
14/06/2021
|
|
|
39
| प्रेमवती(Daughter-in-Law) MP-15-008-084-001/362 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
40
| गणेश प्रसाद(Son) MP-15-008-084-001/324 | OTHER |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
11/06/2021
|
|
|
41
| रामकैलाश(Self) MP-15-008-084-001/338 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
42
| सीता कुंवर(Wife) MP-15-008-084-001/338 | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL022870
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 40 | 40 | 40 | 0 | | | | | | | | | | | | | | |