| 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
| रामाधार(Self) MP-10-008-014-001/335 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
2
| मुन्ना खॉ(Self) MP-10-008-014-001/116 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
3
| सितारा बी(Self) MP-10-008-014-001/145 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
4
| द्रोपतीबाई(Self) MP-10-008-014-001/165 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | KARRAPUR | ALLA0210795 |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
5
| शिवदयाल(Self) MP-10-008-014-001/230 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
6
| जितेन्द्र(Son) MP-10-008-014-001/256 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
7
| राजकुमार(Son) MP-10-008-014-001/300 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
8
| मंजू(Self) MP-10-008-014-001/304 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
9
| वीरबल(Son) MP-10-008-014-001/329 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
10
| भगवानसींग(Self) MP-10-008-014-001/149 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
11
| विशाल(Self) MP-10-008-014-001/101 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
12
| भगवानसींग(Son) MP-10-008-014-001/360 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
13
| अनिलकुमार(Son) MP-10-008-014-001/365 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
14
| केशवराम(Son) MP-10-008-014-001/421 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
15
| दीपक(Son) MP-10-008-014-001/422 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
16
| कृष्णराम(Son) MP-10-008-014-001/445 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
17
| होतीलाल(Self) MP-10-008-014-001/458 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
18
| रगराज(Self) MP-10-008-014-001/483 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
19
| सुक्के(Self) MP-10-008-014-001/500 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL081391
| Credited |
21/11/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |