| 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
| राकेश(Self) MP-30-003-017-006/28 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
2
| द्वारका/रामा(Self) MP-30-003-017-006/329 | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
3
| दयाली/मंगल(Self) MP-30-003-017-006/355 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
4
| मनोहर प्रसाद(Self) MP-30-003-017-007/190-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
5
| बाबू सिंह(Self) MP-30-003-017-006/7-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
6
| Vishnu prasad(Self) MP-30-003-017-007/194 | OTHER |
बम्होरी ता कोठीखोह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL015278
|
|
|
|
|
7
| राजकुमारी(Wife) MP-30-003-017-007/126 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
8
| घनश्याम/चैतू(Self) MP-30-003-017-007/188 | OTHER |
बम्होरी ता कोठीखोह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL015278
|
|
|
|
|
9
| धनीराम(Self) MP-30-003-017-005/101-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL015278
| Credited |
01/07/2022
|
|
|
10
| विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
11
| कैलाश(Self) MP-30-003-017-007/35-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL015278
| Credited |
01/07/2022
|
|
|
12
| वंदना(Wife) MP-30-003-017-007/35-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL015278
| Credited |
01/07/2022
|
|
|
13
| माया बाई(Wife) MP-30-003-017-007/35-D | OTHER |
बम्होरी ता कोठीखोह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL015278
|
|
|
|
|
14
| Nidhish Singh(Self) MP-30-003-017-006/27-B | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
15
| Rajkumari(Self) MP-30-003-017-006/344-B | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
16
| कृष्णा बाई(Wife) MP-30-003-017-007/190-A | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
17
| घूमन/किशोरी(Self) MP-30-003-017-006/400 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
18
| देवेन्द्र/इन्दाजसिंह(Self) MP-30-003-017-006/410 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
19
| BADRI SINGH(Self) MP-30-003-017-006/254-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
20
| Ramnresh(Self) MP-30-003-017-006/2 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
21
| राघवेन्द्र/मंगल(Self) MP-30-003-017-006/232-D | OTHER |
जमुनिया ता.को.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
|
|
|
|
|
22
| राजेन्द्र सौर(Self) MP-30-003-017-005/112 | ST |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISINAGAR | SBIN0005501 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
23
| काशीराम/बिहारी(Self) MP-30-003-017-006/337 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
24
| Kushilal(Self) MP-30-003-017-006/8-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
25
| बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
26
| रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
27
| कमल(Self) MP-30-003-017-006/277-B | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
28
| सुपयार/कडोरी(Self) MP-30-003-017-005/80 | ST |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
29
| सुरेश/कुन्जी(Self) MP-30-003-017-006/352 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
30
| देवसिंह/महेन्द्र सिंह(Self) MP-30-003-017-007/35-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
31
| संदीप सिंह/टीकम सिंह(Self) MP-30-003-017-006/281-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
32
| आनंद(Self) MP-30-003-017-007/195 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
33
| मूलाम(Self) MP-30-003-017-007/197 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
34
| सोनू(Self) MP-30-003-017-007/192 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
35
| Vaishali(Wife) MP-30-003-017-007/192 | OTHER |
बम्होरी ता कोठीखोह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
|
|
|
|
|
36
| अशोक/तखत सिंह(Self) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
37
| मनोज(Self) MP-30-003-017-007/119-B | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
38
| तुलसीराम/कुन्जी(Self) MP-30-003-017-006/350 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
39
| Harichand(Self) MP-30-003-017-007/193-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
40
| Lilamati(Wife) MP-30-003-017-007/193-A | SC |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL015278
| Credited |
01/07/2022
|
|
|
41
| राजेश/रामदयाल(Self) MP-30-003-017-007/126 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL015278
| Credited |
01/07/2022
|
|
|
42
| Umarani(Wife) MP-30-003-017-007/194 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL015278
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |