| 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
| रामप्रसाद पटेल(Self) MP-08-005-036-001/457 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
|
|
|
|
|
2
| हरिप्रसाद(Self) MP-08-005-036-001/458 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
3
| जगदीश MP-08-005-036-001/350 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
4
| रामचरन पटेल(Self) MP-08-005-036-001/443 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
5
| भागीरथ(Self) MP-08-005-036-001/444 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
6
| जगदीश पटेल(Self) MP-08-005-036-001/459 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
7
| राजेश पटेल(Self) MP-08-005-036-001/451 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
8
| जग्गू पटेल(Self) MP-08-005-036-001/452 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
9
| पुरसोत्तम अग्निहोत्री(Self) MP-08-005-036-001/454 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
10
| अनन्तराम MP-08-005-036-001/40 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
11
| विश्वनाथ(Self) MP-08-005-036-001/440 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
12
| वीरेन्द MP-08-005-036-001/56 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
13
| धनीराम(Self) MP-08-005-036-001/445 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
|
|
|
|
|
14
| लखन पाल MP-08-005-036-001/414 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
15
| गीता MP-08-005-036-001/350 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
16
| राजाराम MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
17
| रमेश MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
18
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
19
| जगन्नाथ(Self) MP-08-005-036-001/386 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
20
| शांती देवी पाल(Wife) MP-08-005-036-001/386 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
21
| फेरन(Self) MP-08-005-036-001/57 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
22
| किशोरी MP-08-005-036-001/68 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
23
| राममिलन MP-08-005-036-001/77 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
24
| भईयन MP-08-005-036-001/82 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
25
| हरदास MP-08-005-036-001/85 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
26
| नारायण MP-08-005-036-001/87 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
27
| परमलाल MP-08-005-036-001/96 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
28
| हरीचन MP-08-005-036-001/97 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
29
| रेगी MP-08-005-036-001/50 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
26/06/2019
|
|
|
30
| भगवानदास MP-08-005-036-001/50 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL016574
| Credited |
23/06/2019
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |