| 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
| फुल्लूु MP-08-005-036-001/163 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
2
| राजेन्द MP-08-005-036-001/150 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
3
| गनपत MP-08-005-036-001/151 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
4
| वित्तू MP-08-005-036-001/153 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
5
| प्रेम MP-08-005-036-001/158 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL084470
|
|
|
|
|
6
| कल्लू MP-08-005-036-001/158 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
7
| आशाराम MP-08-005-036-001/162 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
8
| खिल्लू MP-08-005-036-001/100 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
9
| नत्थू(Self) MP-08-005-036-001/101 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
10
| रामकिशुन MP-08-005-036-001/109 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
11
| प्रमोद MP-08-005-036-001/127 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
12
| नन्हेभाई MP-08-005-036-001/13 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
13
| लतोरा MP-08-005-036-001/130 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
14
| कल्लू MP-08-005-036-001/133 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
15
| कुसुम MP-08-005-036-001/133 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
16
| अर्जुन MP-08-005-036-001/145 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
17
| स्वामी MP-08-005-036-001/148 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
18
| अयोध्या MP-08-005-036-001/17 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
19
| सेवक MP-08-005-036-001/175 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
20
| जीवन MP-08-005-036-001/178 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
21
| किशोरी MP-08-005-036-001/179 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
22
| बच्च्ूा MP-08-005-036-001/188 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
23
| तुलसा MP-08-005-036-001/188 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
24
| गन्नू MP-08-005-036-001/199 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
25
| धर्मेन्द MP-08-005-036-001/202 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
26
| प्रागीलाल MP-08-005-036-001/207 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
27
| भोला MP-08-005-036-001/211 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL084470
|
|
|
|
|
28
| हीरा MP-08-005-036-001/215 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL084470
|
|
|
|
|
29
| जगननाथ MP-08-005-036-001/226 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
30
| राधेश्याम MP-08-005-036-001/228 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
31
| राजू MP-08-005-036-001/24 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
32
| जूुगनी MP-08-005-036-001/243 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
33
| अनारी MP-08-005-036-001/252 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
34
| अनिलकुमार MP-08-005-036-001/269 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
35
| रामदयाल MP-08-005-036-001/27 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
36
| रामावतार MP-08-005-036-001/273 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
37
| मथुरा MP-08-005-036-001/294 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL084470
|
|
|
|
|
38
| लच्छू MP-08-005-036-001/295 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
39
| बल्दू MP-08-005-036-001/299 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
40
| विकाश MP-08-005-036-001/301 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
41
| मनोज MP-08-005-036-001/303 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
42
| चरन MP-08-005-036-001/307 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
43
| हरगोविन्द MP-08-005-036-001/31 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
44
| छिकोडी MP-08-005-036-001/311 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
| Credited |
28/02/2018
|
|
|
45
| गोविन्द MP-08-005-036-001/315 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
46
| छोटा MP-08-005-036-001/321 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL084470
|
|
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 43 | 43 | 43 | 0 | | | | | | | | | | | | | | |