| 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
| जगदीश MP-08-005-036-001/350 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
2
| राकेश(Self) MP-08-005-036-001/446 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL008656
|
|
|
|
|
3
| शंकर पटेल(Self) MP-08-005-036-001/450 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL008656
|
|
|
|
|
4
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
5
| महेश MP-08-005-036-001/328 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
6
| धनीराम(Self) MP-08-005-036-001/445 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008656
|
|
|
|
|
7
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
8
| जगन्नाथ(Self) MP-08-005-036-001/386 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
9
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
10
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
11
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
12
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
13
| हल्कू MP-08-005-036-001/21 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
14
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
15
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
16
| मथुरा MP-08-005-036-001/294 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
17
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
18
| बाबु MP-08-005-036-001/298 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
19
| 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 |
1708005036WL008656
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |