| 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
| SudhaRani(Wife) MP-09-005-084-001/86-A | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL025796
|
|
|
|
|
2
| दशोदाबाई MP-09-005-084-001/19-A | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL025796
|
|
|
|
|
3
| tatiya(Self) MP-09-005-084-001/33-B | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80.43 |
482.58
|
0
|
0
|
482.58
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
4
| tulsiya(Wife) MP-09-005-084-001/33-B | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80.43 |
482.58
|
0
|
0
|
482.58
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL025796
|
|
|
|
|
5
| सरतारी MP-09-005-084-001/117 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80.43 |
402.15
|
0
|
0
|
402.15
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
6
| मीरा MP-09-005-084-001/19 | ST |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL025796
|
|
|
|
|
7
| मिलन MP-09-005-084-001/92 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80.43 |
402.15
|
0
|
0
|
402.15
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
8
| लटकारी MP-09-005-084-001/92 | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL025796
|
|
|
|
|
9
| Mohan lal(Self) MP-09-005-084-001/33-C | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80.43 |
482.58
|
0
|
0
|
482.58
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
10
| फूलप्यारी MP-09-005-084-001/50 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80.43 |
402.15
|
0
|
0
|
402.15
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
11
| जगरानी MP-09-005-084-001/55 | SC |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 80.43 |
160.86
|
0
|
0
|
160.86
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
12
| लखन MP-09-005-084-001/55 | SC |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
|
|
|
|
|
13
| बदलू MP-09-005-084-001/86-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80.43 |
402.15
|
0
|
0
|
402.15
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
14
| ईश्वर MP-09-005-084-001/93 | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
|
|
|
|
|
15
| सन्तोषरानी MP-09-005-084-001/93 | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
|
|
|
|
|
16
| प्रकाश MP-09-005-084-001/19-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80.43 |
482.58
|
0
|
0
|
482.58
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
|
|
|
|
|
17
| राजबहादंर MP-09-005-084-001/23 | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 80.43 |
160.86
|
0
|
0
|
160.86
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
18
| ग्रामसंवक MP-09-005-084-001/30 | SC |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
|
|
|
|
|
19
| कन्छेदी MP-09-005-084-001/19 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80.43 |
402.15
|
0
|
0
|
402.15
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
20
| विजय MP-09-005-084-001/102-A | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
|
|
|
|
|
21
| सदारानी MP-09-005-084-001/110-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80.43 |
402.15
|
0
|
0
|
402.15
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL025796
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |