| 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
| shriniwash(Self) MP-05-001-003-001/104-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
2
| अशोक (Self) MP-05-001-003-001/102-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
3
| गायत्री (Wife) MP-05-001-003-001/102-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
4
| अजमेर (Self) MP-05-001-003-001/25-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
5
| परमानंद MP-05-001-003-001/216 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
6
| ब्रजमोहन(Self) MP-05-001-003-001/112 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
7
| राकेश(Self) MP-05-001-003-001/19-A | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
8
| सोनेराम MP-05-001-003-001/59 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
9
| बंन्टी(Self) MP-05-001-003-001/3-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | 2425 |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
10
| गीता(Wife) MP-05-001-003-001/3-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
11
| राजेन्द्र MP-05-001-003-001/138 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
12
| Jitendra(Self) MP-05-001-003-001/125-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
13
| Brij(Wife) MP-05-001-003-001/125-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
14
| अनीता MP-05-001-003-001/223 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
15
| गीता(Wife) MP-05-001-003-001/103-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
16
| खैरू MP-05-001-003-001/39 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
17
| रामपाल (Self) MP-05-001-003-001/97-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
18
| संतोष MP-05-001-003-001/223 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014721
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |