| 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
| नत्थू(Son) MP-10-006-038-002/169 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
2
| Uma(Daughter-in-Law) MP-10-006-038-002/169 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
3
| राजेश(Brother) MP-10-006-038-002/237 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
4
| Uma(Daughter-in-Law) MP-10-006-038-002/237 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
5
| Krishnkant(Brother) MP-10-006-038-002/358 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
6
| Sharda(Daughter-in-Law) MP-10-006-038-002/358 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
7
| Nendraam Ahirwaar(Self) MP-10-006-038-002/418 | SC |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
8
| Manvendra lodhi(Self) MP-10-006-038-002/416 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
9
| रगवीर सिंह(Self) MP-10-006-038-002/63 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL004046
|
|
|
|
|
10
| Ramsakhi Ahirwaar(Self) MP-10-006-038-002/415 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
11
| राजकुमारी(Wife) MP-10-006-038-002/226 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
12
| SHRIRAM(Son) MP-10-006-038-002/214 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
13
| बबलू(Son) MP-10-006-038-002/251 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
14
| प्रदीप कुमार(Self) MP-10-006-038-002/260 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
15
| रामलाल(Self) MP-10-006-038-002/27 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
16
| राजकुमार MP-10-006-038-002/300 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
17
| बहादुर MP-10-006-038-002/350 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
18
| इमरत(Self) MP-10-006-038-002/226 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
19
| राजाराम(Self) MP-10-006-038-002/122 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
20
| Babulal Ahirwaar(Self) MP-10-006-038-002/417 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
21
| कपिल सिंह MP-10-006-038-002/366 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
22
| प्रमोद MP-10-006-038-002/378 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
|
|
|
|
|
23
| दलीप(Self) MP-10-006-038-002/68 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL004046
| Credited |
24/04/2019
|
|
|
24
| नर्मदा प्रसाद(Self) MP-10-006-038-002/51 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR BAZAAR | SBIN0RRMBGB |
1710006038WL004046
|
|
|
|
|
| कुल हाजिरी | 21 | 21 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |