| 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
| सुजानसींग(Self) MP-10-006-038-002/356 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ANDHRA BANK | SAGAR | ANDB0001693 |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
2
| HEMRAJ LODHI(Self) MP-10-006-038-002/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
3
| भरत सिंह(Self) MP-10-006-038-002/237 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
4
| Hirendra lodhi(Self) MP-10-006-038-002/395 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
5
| Sheetaram lodhi(Self) MP-10-006-038-002/387 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
6
| NEERAJ LODHI(Self) MP-10-006-038-002/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
7
| Bhagwandas sen(Self) MP-10-006-038-002/393 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
8
| Lakhan lodhi(Self) MP-10-006-038-002/390 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | SAGAR | ALLA0210477 |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
9
| Halkai(Self) MP-10-006-038-002/385 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
10
| लक्ष्मीप्रसाद(Self) MP-10-006-038-002/111 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
11
| इमरत(Self) MP-10-006-038-002/124 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
12
| रामू(Self) MP-10-006-038-002/127 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
13
| रामबाबू(Self) MP-10-006-038-002/177 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
14
| रतन(Self) MP-10-006-038-002/18 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
12/10/2021
|
|
|
15
| हनमत सींग(Self) MP-10-006-038-002/198 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
16
| प्रकाश सिंहु(Self) MP-10-006-038-002/2 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR BAZAAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
17
| विमल MP-10-006-038-002/266 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
18
| प्रभू MP-10-006-038-002/276 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
19
| धनसींग MP-10-006-038-002/315 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
20
| भगवानसींग MP-10-006-038-002/316 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
21
| अजय MP-10-006-038-002/328 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
22
| मेघराज MP-10-006-038-002/362 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL085320
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |