| 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
| रामस्वरुप् MP-08-005-036-001/239 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
3
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
4
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
5
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
6
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
7
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
8
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
9
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
10
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
11
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
12
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
13
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
14
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
15
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
16
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
17
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
18
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
19
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
20
| राजाराम MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
21
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
22
| 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 |
1708005036WL065216
| Credited |
27/12/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |