| 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
| गोपाल(Self) MP-06-009-033-001/148-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
2
| काले खां(Self) MP-06-009-033-001/44 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
3
| अनीस खां साहव खां(Self) MP-06-009-033-001/48 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
4
| रामकृष्ण(Self) MP-06-009-033-001/161-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
5
| ब्रजेश प्रजापति(Self) MP-06-009-033-001/480 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
6
| रामबाबू(Self) MP-06-009-033-001/111-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
7
| दिनेश्(Self) MP-06-009-033-001/214-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANDHAN BANK LIMITED | GUNA | BDBL0001372 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
8
| basir khan(Self) MP-06-009-033-001/48-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
9
| kurban khan(Self) MP-06-009-033-001/478-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
10
| सुरजीत(Self) MP-06-009-033-001/175-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
11
| विजय(Self) MP-06-009-033-001/305 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
12
| sakir khan(Self) MP-06-009-033-001/478-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
13
| खलील(Self) MP-06-009-033-001/114 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
14
| मुजीम्मल(Father) MP-06-009-033-001/214 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
15
| सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
16
| दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
17
| सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
18
| बुंदेलसिंह(Self) MP-06-009-033-001/360 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
19
| जलील उदृदीन(Self) MP-06-009-033-001/113 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
20
| हवीव शाह(Self) MP-06-009-033-001/15 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
21
| नूर मोहम्मद(Self) MP-06-009-033-001/16 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL070083
| Credited |
22/10/2018
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |