| 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
| श्यामलाल(Son) MP-10-006-038-002/196 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710006038WL114273
|
|
|
|
|
2
| Sonu lodhi(Self) MP-10-006-038-002/449 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ANDHRA BANK | SAGAR | ANDB0001693 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
3
| Rohit(Self) MP-10-006-038-002/454 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
4
| Rohit lodhi(Self) MP-10-006-038-002/474 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SAGAR (SAUGAR) | CBIN0280737 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
5
| HEMRAJ LODHI(Self) MP-10-006-038-002/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
6
| Juli lodhi(Self) MP-10-006-038-002/497 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
7
| Manjhlibahu rajak(Self) MP-10-006-038-002/459 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
8
| Bhole nath(Self) MP-10-006-038-002/464 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
9
| Sashi sen(Self) MP-10-006-038-002/546 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
10
| Manjhlibahu lodhi(Self) MP-10-006-038-002/438 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
11
| dilip lodhi(Self) MP-10-006-038-002/403 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
12
| virendra lodhi(Self) MP-10-006-038-002/424 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
13
| Vinita Ahirwaar(Self) MP-10-006-038-002/435 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
20/12/2021
|
|
|
14
| लक्ष्मीप्रसाद(Self) MP-10-006-038-002/111 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
15
| Sita nagvanci(Self) MP-10-006-038-002/466 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
16
| Kiran sen(Self) MP-10-006-038-002/555 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
17
| Sourabh sen(Self) MP-10-006-038-002/565 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
18
| देवीसींग(Self) MP-10-006-038-002/112 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
19
| रतन(Self) MP-10-006-038-002/18 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
20
| डेलन(Son) MP-10-006-038-002/105 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR BAZAAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
21
| पर्वत सींग(Self) MP-10-006-038-002/199 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
22
| विमल MP-10-006-038-002/266 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
23
| रामप्रसाद MP-10-006-038-002/313 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
24
| धनसींग MP-10-006-038-002/315 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
25
| सुरेन्द्र(Self) MP-10-006-038-002/324 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
20/12/2021
|
|
|
26
| अजय MP-10-006-038-002/328 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL114273
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |