| 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
| हरिप्रसाद(Self) MP-08-005-036-001/458 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
2
| शांति MP-08-005-036-001/259 | SC |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MBGB | bamitha | 3811 |
1708005036WL090298
|
|
|
|
|
3
| mukesh(Self) MP-08-005-036-001/507 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
4
| कमला MP-08-005-036-001/239 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL090298
|
|
|
|
|
5
| शंकर पटेल(Self) MP-08-005-036-001/450 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
6
| राजेश पटेल(Self) MP-08-005-036-001/451 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
7
| पुरसोत्तम अग्निहोत्री(Self) MP-08-005-036-001/454 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
8
| जगदीश पटेल(Self) MP-08-005-036-001/459 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
9
| कैलाश पांडे(Self) MP-08-005-036-001/439 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
10
| बेनीबाई रजक(Self) MP-08-005-036-001/400-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
11
| सुरेन्द्र(Son) MP-08-005-036-001/400-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
12
| महेन्द्र(Son) MP-08-005-036-001/400-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
13
| लछमन पटेल(Self) MP-08-005-036-001/438 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bada Itma | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
14
| मनीषा(Wife) MP-08-005-036-001/537 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
15
| रानी बसोर(Wife) MP-08-005-036-001/565-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
16
| अभिताभ बसोर(Self) MP-08-005-036-001/565-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
17
| बंदी पाल(Self) MP-08-005-036-001/463 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
18
| कमलेश पटेल(Self) MP-08-005-036-001/510 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
19
| विश्वनाथ MP-08-005-036-001/239 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
20
| प्यारेलाल MP-08-005-036-001/259 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
21
| लखन पाल MP-08-005-036-001/414 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
22
| तुलसीदास MP-08-005-036-001/430 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
23
| बहादुर MP-08-005-036-001/259 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
24
| विकाश MP-08-005-036-001/301 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
25
| राजाराम MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
26
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
27
| रमजान MP-08-005-036-001/102 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
28
| आशाराम MP-08-005-036-001/162 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
29
| तुलसा MP-08-005-036-001/188 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
30
| गारेलाल MP-08-005-036-001/232 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
31
| हरबाई MP-08-005-036-001/232 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
32
| भरत(Self) MP-08-005-036-001/537 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
33
| रामचरन नामदेव(Self) MP-08-005-036-001/471 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
34
| भगवानदास MP-08-005-036-001/50 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
35
| राकेश(Self) MP-08-005-036-001/542 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
36
| राकेश MP-08-005-036-001/66 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
37
| किशोरी MP-08-005-036-001/68 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL090298
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |