| 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
| फूलवति(Wife) MP-10-006-038-002/134 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710006WL051591
| Credited |
12/12/2019
|
|
|
2
| Raja singh lodhi(Self) MP-10-006-038-002/441 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | SAGAR | ANDB0001693 |
1710006WL051591
|
|
|
|
|
3
| चंदन सींग(Self) MP-10-006-038-002/42 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
4
| Manvendra lodhi(Self) MP-10-006-038-002/416 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
5
| Preeti lodhi(Self) MP-10-006-038-002/445 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
6
| Satyanarayan rajak(Self) MP-10-006-038-002/443 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
7
| Subham sen(Self) MP-10-006-038-002/446 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
8
| Danvendra nagvansi(Self) MP-10-006-038-002/442 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
9
| Raghvendra lodhi(Self) MP-10-006-038-002/447 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
10
| Genda bai lodhi(Self) MP-10-006-038-002/440 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
11
| khuman lodhi(Self) MP-10-006-038-002/432 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710006WL051591
| Credited |
12/12/2019
|
|
|
12
| Raja singh lodhi(Self) MP-10-006-038-002/437 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL051591
| Credited |
12/12/2019
|
|
|
13
| पंजाब सींग(Self) MP-10-006-038-002/133 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL051591
| Credited |
12/12/2019
|
|
|
14
| लालसींग(Self) MP-10-006-038-002/134 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006WL051591
| Credited |
12/12/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |