| 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
| Kripal Ahirwaar(Self) MP-10-006-038-002/410 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL002196
|
|
|
|
|
2
| Chandrabhan Ahirwaar(Self) MP-10-006-038-002/411 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUJRATI BAZAR, SAGAR | SBIN0030179 |
1710006038WL002196
|
|
|
|
|
3
| कुन्ती MP-10-006-038-002/307 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
4
| निर्भय सिंह(Self) MP-10-006-038-002/203 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
5
| सुरेश(Self) MP-10-006-038-002/70 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
6
| Madhav singh lodhi(Self) MP-10-006-038-002/408 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
7
| Deshraaj Ahirwaar(Self) MP-10-006-038-002/412 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUJRATI BAZAR, SAGAR | SBIN0030179 |
1710006038WL002196
|
|
|
|
|
8
| Suneel(Self) MP-10-006-038-002/413 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUJRATI BAZAR, SAGAR | SBIN0030179 |
1710006038WL002196
|
|
|
|
|
9
| महेन्द्र(Son) MP-10-006-038-002/195 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
|
|
|
|
|
10
| dilip lodhi(Self) MP-10-006-038-002/403 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
11
| पर्वत सींग(Self) MP-10-006-038-002/199 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
12
| उदम(Self) MP-10-006-038-002/69 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
13
| खेतसींग(Self) MP-10-006-038-002/205 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
|
|
|
|
|
14
| बब्लू(Son) MP-10-006-038-002/213 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
15
| चरन(Son) MP-10-006-038-002/242 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
|
|
|
|
|
16
| ब्रजभान MP-10-006-038-002/301 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
|
|
|
|
|
17
| पवन MP-10-006-038-002/307 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
18
| धनसींग MP-10-006-038-002/315 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
19
| देवसींग MP-10-006-038-002/330 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
|
|
|
|
|
20
| श्यामलाल(Self) MP-10-006-038-002/336 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
21
| निजाम सींग(Self) MP-10-006-038-002/72 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL002196
| Credited |
16/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |