| 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
| SUJEET VISHWASH(Self) MP-09-002-052-004/18-C | OTHER |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1709002052WL002157
| Credited |
01/05/2021
|
|
|
2
| MAKRA KOL(Self) MP-09-002-052-004/18-D | OTHER |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1709002052WL002157
| Credited |
01/05/2021
|
|
|
3
| SUBAL BUDHDHAK(Self) MP-09-002-052-004/19-C | OTHER |
हरदवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1709002052WL002157
|
|
|
|
|
4
| Chitrakoot goud(Self) MP-09-002-052-004/20-C | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1709002052WL002157
| Credited |
17/05/2021
|
|
|
5
| Kamta Prasad Sahu(Self) MP-09-002-052-004/66 | OTHER |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANNA | SBIN0000447 |
1709002052WL002157
| Credited |
01/05/2021
|
|
|
6
| Sheeran goud(Self) MP-09-002-052-004/24-B | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANNA | SBIN0000447 |
1709002052WL002157
| Credited |
15/05/2021
|
|
|
7
| Gomiti goud(Wife) MP-09-002-052-004/24-B | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANNA | SBIN0000447 |
1709002052WL002157
| Credited |
15/05/2021
|
|
|
8
| Roshni goud(Daughter) MP-09-002-052-004/24-B | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANNA | SBIN0000447 |
1709002052WL002157
| Credited |
15/05/2021
|
|
|
9
| Bharate shau(Wife) MP-09-002-052-004/66 | OTHER |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANNA | SBIN0000447 |
1709002052WL002157
| Credited |
01/05/2021
|
|
|
10
| Vinod Kumar goud(Self) MP-09-002-052-004/23-B | SC |
हरदवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANNA | SBIN0000447 |
1709002052WL002157
|
|
|
|
|
11
| Khusabu(Wife) MP-09-002-052-004/23-B | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANNA | SBIN0000447 |
1709002052WL002157
| Credited |
15/05/2021
|
|
|
12
| Visdu goud(Self) MP-09-002-052-004/28-B | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KARSARA | UBIN0547832 |
1709002052WL002157
| Credited |
17/05/2021
|
|
|
13
| Shajan(Wife) MP-09-002-052-004/28-B | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KARSARA | UBIN0547832 |
1709002052WL002157
| Credited |
17/05/2021
|
|
|
14
| Manoj Choudhary(Self) MP-09-002-052-004/20-B | OTHER |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KARSARA | UBIN0547832 |
1709002052WL002157
| Credited |
01/05/2021
|
|
|
15
| NATTHU SAHU(Self) MP-09-002-052-004/73 | OTHER |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Brajpur | SBIN0RRMBGB |
1709002052WL002157
| Credited |
01/05/2021
|
|
|
16
| ROSHNI SAHU(Wife) MP-09-002-052-004/73 | OTHER |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Brajpur | SBIN0RRMBGB |
1709002052WL002157
| Credited |
01/05/2021
|
|
|
17
| Mamta goud(Self) MP-09-002-052-004/25-B | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Brajpur | SBIN0RRMBGB |
1709002052WL002157
| Credited |
15/05/2021
|
|
|
18
| Kamalesh(Daughter) MP-09-002-052-004/25-B | SC |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Brajpur | SBIN0RRMBGB |
1709002052WL002157
| Credited |
15/05/2021
|
|
|
19
| SHRIDHAR PANDEY(Self) MP-09-002-052-004/18-A | OTHER |
हरदवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Brajpur | SBIN0RRMBGB |
1709002052WL002157
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |