| 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
| tulsiram namdev(Self) MP-08-005-036-001/564-B | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005036WL117160
| Credited |
28/01/2021
|
|
|
2
| अम्बिका(Self) MP-08-005-036-001/539 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005036WL117160
| Credited |
28/01/2021
|
|
|
3
| Sandeep Pandey(Self) MP-08-005-036-001/581-D | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
4
| Ashish Sukala(Self) MP-08-005-036-001/582 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
5
| शंकर पटेल(Self) MP-08-005-036-001/450 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL117160
| Credited |
28/01/2021
|
|
|
6
| राजेश पटेल(Self) MP-08-005-036-001/451 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL117160
| Credited |
28/01/2021
|
|
|
7
| जगदीश पटेल(Self) MP-08-005-036-001/459 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
8
| अर्जुन सेन(Self) MP-08-005-036-001/460 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL117160
| Credited |
28/01/2021
|
|
|
9
| भगुन्ता(Self) MP-08-005-036-001/496 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHHATTARPUR | ALLA0210543 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
10
| badi bai(Wife) MP-08-005-036-001/496 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHHATTARPUR | ALLA0210543 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
11
| रमेश पटेल(Self) MP-08-005-036-001/476 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | INTERNATIONAL BRANCH | ALLA0211957 |
1708005036WL117160
| Credited |
28/01/2021
|
|
|
12
| rampyare pal(Self) MP-08-005-036-001/523-B | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | BAMITHA | IDIB000B594 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
13
| Hariram pal(Self) MP-08-005-036-001/582-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
14
| bhumanidin(Self) MP-08-005-036-001/503 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
15
| खुमना MP-08-005-036-001/61 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
16
| वीरेन्द MP-08-005-036-001/56 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
17
| अजुददी MP-08-005-036-001/62 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
18
| किशोरी MP-08-005-036-001/68 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
19
| हरदीन MP-08-005-036-001/69 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
20
| मुन्नी MP-08-005-036-001/72 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
21
| नारायण MP-08-005-036-001/87 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
22
| धनीराम MP-08-005-036-001/90 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
23
| भूरा पाल(Self) MP-08-005-036-001/513-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
24
| suratdeen rajak(Self) MP-08-005-036-001/564-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
25
| Moti lakhera(Self) MP-08-005-036-001/548 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
26
| Prahalad Shivhare(Self) MP-08-005-036-001/578-C | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL117160
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |