| 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
| लक्षमण(Self) MP-06-009-033-001/148 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
27/08/2020
|
|
|
2
| जगदीश(Self) MP-06-009-033-001/161-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
3
| पन्ना लाल(Self) MP-06-009-033-001/195 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
4
| कालूराम(Self) MP-06-009-033-001/360-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
5
| सखीबाई(Wife) MP-06-009-033-001/358 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
27/08/2020
|
|
|
6
| राजकुमार(Self) MP-06-009-033-001/358-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
7
| गजराजसिंह इमरतसिंह(Self) MP-06-009-033-001/377-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
8
| प्रदीप(Self) MP-06-009-033-001/378-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
9
| सकीव(Self) MP-06-009-033-001/392-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
10
| साकिब खा(Self) MP-06-009-033-001/402-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
11
| माजिद(Self) MP-06-009-033-001/402-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
12
| सारिक(Self) MP-06-009-033-001/402-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
13
| इब्राहीम(Self) MP-06-009-033-001/44-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
14
| सुनील(Self) MP-06-009-033-001/477-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
27/08/2020
|
|
|
15
| सांता बाई(Wife) MP-06-009-033-001/478 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
27/08/2020
|
|
|
16
| भगवन सिंह(Self) MP-06-009-033-001/499 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
17
| अनीता(Wife) MP-06-009-033-001/499 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
18
| आसपा(Wife) MP-06-009-033-001/402-D | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
19
| रानी(Wife) MP-06-009-033-001/363-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
20
| शाहिद खां(Self) MP-06-009-033-001/364 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
21
| अफसाना(Daughter) MP-06-009-033-001/364 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
22
| कोशिदा(Daughter-in-Law) MP-06-009-033-001/365 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
23
| मोहरबाई(Others) MP-06-009-033-001/378 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
24
| उषाबाई(Wife) MP-06-009-033-001/312 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
25
| हसीना(Wife) MP-06-009-033-001/325 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
26
| गीताबाई(Wife) MP-06-009-033-001/334-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
27
| सरजू बाई(Wife) MP-06-009-033-001/334-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
28
| देवेन्द्र(Self) MP-06-009-033-001/179-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
29
| तुरसा बाई(Wife) MP-06-009-033-001/160-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
30
| गोलू(Self) MP-06-009-033-001/477-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
31
| राजकुमारी(Wife) MP-06-009-033-001/393-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
32
| संजीव(Self) MP-06-009-033-001/393-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
33
| मेहमुना वी(Self) MP-06-009-033-001/400-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
34
| रतन बाई MP-06-009-033-001/380-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
35
| भैयालाल(Self) MP-06-009-033-001/381-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
36
| असरफी बाई(Wife) MP-06-009-033-001/381-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
37
| गुड्डी(Wife) MP-06-009-033-001/500-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
38
| लता बाई(Wife) MP-06-009-033-001/74 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
39
| फिरदोश(Wife) MP-06-009-033-001/481 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
40
| शाविया(Wife) MP-06-009-033-001/483-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
41
| तबस्सुम MP-06-009-033-001/349-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
42
| गुड्डी(Wife) MP-06-009-033-001/350-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
43
| फूल बाई(Wife) MP-06-009-033-001/360-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
44
| sabana(Wife) MP-06-009-033-001/478-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| GUNA CITY | 47300103 | GUNA,INDORE |
1706009033WL021505
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |