| 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
| कैलाश MP-05-001-004-001/26 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL047781
| Credited |
18/11/2017
|
|
|
2
| केदारी MP-05-001-004-001/213 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BAIRAD | SBIN0061129 |
1705001WL047781
| Credited |
18/11/2017
|
|
|
3
| विशम्भर MP-05-001-004-001/240 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL047781
| Credited |
18/11/2017
|
|
|
4
| अमरलाल MP-05-001-004-001/77 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL047781
| Credited |
18/11/2017
|
|
|
5
| मुरारी MP-05-001-004-001/211 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL047781
| Credited |
18/11/2017
|
|
|
6
| ब्रजेश MP-05-001-004-001/232 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL047781
| Credited |
18/11/2017
|
|
|
7
| कल्ला MP-05-001-004-001/200 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL047781
| Credited |
18/11/2017
|
|
|
8
| शिवचरण MP-05-001-004-001/204 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL047781
| Credited |
18/11/2017
|
|
|
9
| गुडडी (Self) MP-05-001-004-001/10 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
10
| पुरन MP-05-001-004-001/24 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
11
| बाबूलाल MP-05-001-004-001/287 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
12
| भरत MP-05-001-004-001/329 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
13
| भागीरथ MP-05-001-004-001/35 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
14
| बसंती MP-05-001-004-001/240-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL071517
| Credited |
10/09/2018
|
|
|
15
| गिर्राज MP-05-001-004-001/333 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
16
| अनीता MP-05-001-004-001/333 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
17
| कृष्णा MP-05-001-004-001/34 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
18
| श्रीलाल MP-05-001-004-001/197 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
19
| श्रीनिवास MP-05-001-004-001/216 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
20
| गिर्राज MP-05-001-004-001/205-A | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
21
| लटरी MP-05-001-004-001/21 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
22
| जगदीश MP-05-001-004-001/210 | OTHER |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
23
| विद्रा MP-05-001-004-001/41 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
24
| प्रकाश MP-05-001-004-001/50 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
25
| हजारी MP-05-001-004-001/8 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
26
| ब्रजमोहन MP-05-001-004-001/82 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
27
| रामप्रसाद MP-05-001-004-001/83 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
28
| प्रभु MP-05-001-004-001/99 | ST |
बूड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001WL047781
| Credited |
18/11/2017
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |