| 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
| suneel ahiwar(Self) MP-08-001-049-001/439 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
2
| shivkali(Self) MP-08-001-049-001/446 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
3
| kamla(Self) MP-08-001-049-001/447 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
4
| dileep kumar(Self) MP-08-001-049-001/455 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
5
| gori bai(Self) MP-08-001-049-001/444 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
6
| chehnoo(Self) MP-08-001-049-001/437 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
11/06/2021
|
|
|
7
| bardanee(Self) MP-08-001-049-001/438 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
8
| bitwa(Self) MP-08-001-049-001/436 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
9
| shriram(Self) MP-08-001-049-001/443 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
10
| ramprasad(Self) MP-08-001-049-001/434 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
11
| jaswant ahirwar(Self) MP-08-001-049-001/435 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
12
| shantoo pal(Self) MP-08-001-049-001/433 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
11/06/2021
|
|
|
13
| rambai(Self) MP-08-001-049-001/440 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL030084
| Credited |
11/06/2021
|
|
|
14
| RAMGOPAL(Self) MP-08-001-049-001/452 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
15
| dhhilu prajapati(Self) MP-08-001-049-001/475 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
16
| bugga(Self) MP-08-001-049-001/474 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
17
| parashram yadav(Self) MP-08-001-049-001/445 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
18
| BALDEV PAL(Self) MP-08-001-049-001/448 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
19
| shyam bai ahiwar(Wife) MP-08-001-049-001/428 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
20
| dasrathdeen(Self) MP-08-001-049-001/465 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
21
| ramdevi(Self) MP-08-001-049-001/467 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
22
| shukhdev(Self) MP-08-001-049-001/458 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
23
| rampal pal(Self) MP-08-001-049-001/413 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
24
| munni devi ahiwar(Self) MP-08-001-049-001/426 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
25
| mratunjay(Self) MP-08-001-049-001/456 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
26
| rajabhaiya(Self) MP-08-001-049-001/459 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
27
| kamlesh(Self) MP-08-001-049-001/466 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
28
| phoolchandra(Self) MP-08-001-049-001/432 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
29
| shivprasad(Self) MP-08-001-049-001/431 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
30
| kishora ahiwar(Self) MP-08-001-049-001/427 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
31
| geeta ahirwar(Self) MP-08-001-049-001/419 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
32
| sobha chamar(Self) MP-08-001-049-001/420 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
33
| gomtee chamar(Wife) MP-08-001-049-001/421 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
34
| lallan anuragi(Self) MP-08-001-049-001/422 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
35
| siya anuragi(Wife) MP-08-001-049-001/423 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
36
| chote lal ahiwar(Self) MP-08-001-049-001/424 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
37
| sukhdev ahirwar(Self) MP-08-001-049-001/476 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
38
| chandra pal pal(Self) MP-08-001-049-001/469 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
39
| shyam lal pal(Self) MP-08-001-049-001/470 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
40
| dhalchandra(Self) MP-08-001-049-001/462 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
41
| bhoopat pal(Self) MP-08-001-049-001/412 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
42
| kallu(Self) MP-08-001-049-001/457 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
43
| baura raikwar(Self) MP-08-001-049-001/460 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
44
| rambai(Self) MP-08-001-049-001/464 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
45
| BHARAT SINGH(Self) MP-08-001-049-001/454 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
46
| RAMNARESH(Self) MP-08-001-049-001/451 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
14/06/2021
|
|
|
47
| siyaram anuragi(Self) MP-08-001-049-001/430 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
48
| siyaram anuragi MP-08-001-049-001/429 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
49
| rajbahadur ahiwar(Self) MP-08-001-049-001/418 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL030084
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 49 | 49 | 49 | 49 | 49 | 49 | 0 | | | | | | | | | | | | | | |