| 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
| रामप्रसाद पटेल(Self) MP-08-005-036-001/457 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL013261
|
|
|
|
|
2
| हरिप्रसाद(Self) MP-08-005-036-001/458 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
3
| जगदीश पटेल(Self) MP-08-005-036-001/459 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
4
| राजेश पटेल(Self) MP-08-005-036-001/451 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
5
| जग्गू पटेल(Self) MP-08-005-036-001/452 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
6
| पुरसोत्तम अग्निहोत्री(Self) MP-08-005-036-001/454 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
7
| अनन्तराम MP-08-005-036-001/40 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
8
| लछमन पटेल(Self) MP-08-005-036-001/438 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Bada Itma | SBIN0RRMBGB |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
9
| विश्वनाथ(Self) MP-08-005-036-001/440 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
10
| वीरेन्द MP-08-005-036-001/56 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
11
| फेरन(Self) MP-08-005-036-001/57 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
12
| राममिलन MP-08-005-036-001/77 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
13
| भईयन MP-08-005-036-001/82 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
14
| नारायण MP-08-005-036-001/87 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
15
| परमलाल MP-08-005-036-001/96 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
16
| हरीचन MP-08-005-036-001/97 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
17
| लच्छू MP-08-005-036-001/295 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
18
| बल्दू MP-08-005-036-001/299 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
19
| विकाश MP-08-005-036-001/301 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
20
| मनोज MP-08-005-036-001/303 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
21
| चंद्रकुमारी MP-08-005-036-001/303 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
22
| सन्तू MP-08-005-036-001/305 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
23
| चरन MP-08-005-036-001/307 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
24
| रूपकुमार MP-08-005-036-001/310 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
25
| छिकोडी MP-08-005-036-001/311 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
26
| गोविन्द MP-08-005-036-001/315 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
27
| छोटा MP-08-005-036-001/321 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
28
| राजाराम MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
12/06/2019
|
|
|
29
| रमेश MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
30
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
31
| लखन पाल MP-08-005-036-001/414 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL013261
| Credited |
08/06/2019
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |