| 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
| पननालाला MP-09-005-009-001/224 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Simariya | CBIN0284174 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
2
| द्रापदी MP-09-005-009-001/224 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Simariya | CBIN0284174 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
3
| राम बहादुर यादव MP-09-005-009-001/82-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Simariya | CBIN0284174 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
4
| लक्षमण MP-09-005-009-001/245 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
5
| रातरनी MP-09-005-009-001/272 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
6
| कालीचरण MP-09-005-009-001/273 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
7
| रुकमनीबाई MP-09-005-009-001/273 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
8
| सोहनलाल MP-09-005-009-001/41 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
9
| पार्वतीबाई MP-09-005-009-001/41 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
10
| नत्थूसिंह MP-09-005-009-001/82 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
11
| लक्षमीबाई MP-09-005-009-001/82 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
12
| कुरेशा MP-09-005-009-001/286-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
13
| अकबरखान MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
14
| हबीबखान MP-09-005-009-001/286-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
15
| मुकेश MP-09-005-009-001/50-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
16
| रामकिशुन MP-09-005-009-001/272 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
17
| द्रापदी MP-09-005-009-001/245 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
18
| रमजान खान(Self) MP-09-005-009-001/259-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
19
| शाबीना खान(Wife) MP-09-005-009-001/259-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
20
| कुन्जीलाल MP-09-005-009-001/50 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
21
| कमलाबाई MP-09-005-009-001/50 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
22
| बहीदन MP-09-005-009-001/151 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
23
| नारायण(Self) MP-09-005-009-001/283-C | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
24
| jada bai(Husband) MP-09-005-009-001/283-C | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
25
| मुकेश(Self) MP-09-005-009-001/36-C | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
26
| राजकुमारी(Wife) MP-09-005-009-001/36-C | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
27
| फूलरानी(Wife) MP-09-005-009-001/50-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
28
| राजू MP-09-005-009-001/199-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
29
| कोदूलाल MP-09-005-009-001/199 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
30
| राधाबाई MP-09-005-009-001/199 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL025628
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |