| 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
| दुगी प्रसाद MP-09-005-073-001/81 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
2
| राम खिलावन MP-09-005-073-001/91 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
3
| राम गोपाल MP-09-005-073-001/86 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
| Credited |
18/04/2018
|
|
|
4
| मिथला MP-09-005-073-001/86 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
| Credited |
18/04/2018
|
|
|
5
| हिम्मत MP-09-005-073-001/12-A | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
6
| अभिलाषा(Wife) MP-09-005-073-001/12-A | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
7
| हुकम सिंह MP-09-005-073-001/120 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
8
| झम्मा MP-09-005-073-001/21 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
| Credited |
18/04/2018
|
|
|
9
| फूल बाई MP-09-005-073-001/21 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
10
| SUMAT RANI(Wife) MP-09-005-073-001/21-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
11
| BATU(Self) MP-09-005-073-001/21-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
12
| सन्तू लाल MP-09-005-073-001/232 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
13
| कल्याण सिंह MP-09-005-073-001/247 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
14
| स्वरूप लाल MP-09-005-073-001/30 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
| Credited |
18/04/2018
|
|
|
15
| हीरा लाल MP-09-005-073-001/48 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL084010
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |