| 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
| कल्ला MP-05-001-004-001/200 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
2
| रघुवीर MP-05-001-004-001/242 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
3
| सुखिया MP-05-001-004-001/242 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
4
| नरेश MP-05-001-004-001/178-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
5
| संतचरण MP-05-001-004-001/378 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
6
| रामगोपाल MP-05-001-004-001/386 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
7
| अतरसिंह MP-05-001-004-001/382 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
8
| ममता MP-05-001-004-001/382 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
9
| ममता MP-05-001-004-001/178-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
10
| अमरसिंह MP-05-001-004-001/337 | SC |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
18/06/2021
|
|
|
11
| कमलेश MP-05-001-004-001/411 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
12
| लीला MP-05-001-004-001/386 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
13
| रामकिशन MP-05-001-004-001/203 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
14
| नारायणी MP-05-001-004-001/203 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
15
| रामदेही(Sister) MP-05-001-004-001/67 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
21/06/2021
|
|
|
16
| नयन कुमारी(Wife) MP-05-001-004-001/510 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
17
| girraj MP-05-001-004-001/167-B | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
18
| mamta MP-05-001-004-001/167-B | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
19
| बिल्लो(Self) MP-05-001-004-001/67 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
21/06/2021
|
|
|
20
| भरोसी MP-05-001-004-001/76 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
21
| कैलाश MP-05-001-004-001/411 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001004WL011329
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |