| 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
| natthulal soni(Self) MP-09-005-009-001/347 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | GUNNAUR V B | SBIN0006255 |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
2
| मुरारी MP-09-005-009-001/129 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
3
| केशकली MP-09-005-009-001/129 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
4
| मुलायमबाई MP-09-005-009-001/130 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
5
| संजय(Self) MP-09-005-009-001/201-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
6
| रातरनी MP-09-005-009-001/272 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
7
| बतखू MP-09-005-009-001/259 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
8
| जुम्मी MP-09-005-009-001/259 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
9
| बडीबहू MP-09-005-009-001/181 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
10
| रामकिशुन MP-09-005-009-001/272 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
11
| श्रपद MP-09-005-009-001/204 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
12
| अधनिया MP-09-005-009-001/204 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
13
| प्रहलाद MP-09-005-009-001/200 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
14
| वर्षा(Wife) MP-09-005-009-001/201-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL069152
| Credited |
24/04/2020
|
|
|
15
| गारेलाल MP-09-005-009-001/217 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
16
| आनेदरानी MP-09-005-009-001/217 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
17
| गुड्डीबाई MP-09-005-009-001/133 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
18
| रामलाल MP-09-005-009-001/237-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
19
| जगरानी MP-09-005-009-001/237-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
20
| phoola soni(Wife) MP-09-005-009-001/347 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL069152
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |