| 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
| मुन्शीलाल MP-15-004-045-002/92-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
2
| सोनवती MP-15-004-045-002/92-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
3
| जिलाजीत MP-15-004-045-002/101 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
4
| पप्पू MP-15-004-045-002/78-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
5
| छोटी हरिजन MP-15-004-045-002/78 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
6
| सुखमती MP-15-004-045-002/78 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
7
| लालन MP-15-004-045-002/98 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
8
| फुलवासी देवी MP-15-004-045-002/98 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
9
| सुगी MP-15-004-045-002/78-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
10
| रामकृपाल MP-15-004-045-002/88 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
11
| ललिता देवी MP-15-004-045-002/88 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
12
| रामसहाय MP-15-004-045-002/1 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
13
| तारा देवी MP-15-004-045-002/1 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
14
| शिवकुमारी३६ MP-15-004-045-002/101 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
15
| कल्लू MP-15-004-045-002/7-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
16
| उसा MP-15-004-045-002/7-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
17
| लालधारी MP-15-004-045-002/7-C | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
18
| गुडडी MP-15-004-045-002/7-C | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL091131
| Credited |
13/12/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |