| 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
| रजुआ चौधरी MP-09-005-073-001/42 | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
2
| राजू सिंह(Self) MP-09-005-073-001/119-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
3
| दुगी प्रसाद MP-09-005-073-001/81 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
4
| राम खिलावन MP-09-005-073-001/91 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
5
| पान बाई MP-09-005-073-001/91 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
6
| गा्रम आदिवासी MP-09-005-073-001/13 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | BISANI | 1305 |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
7
| सिया प्रसाद MP-09-005-073-001/131 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | BISANI | 1305 |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
8
| हीरा लाल MP-09-005-073-001/48 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
9
| विनोद कुमार MP-09-005-073-001/137 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
10
| भूरी बाई MP-09-005-073-001/137 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
11
| ramratibai(Self) MP-09-005-073-001/18-A | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
12
| झम्मा MP-09-005-073-001/21 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
13
| SUMAT RANI(Wife) MP-09-005-073-001/21-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
14
| BATU(Self) MP-09-005-073-001/21-A | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
15
| कल्याण सिंह MP-09-005-073-001/247 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
16
| स्वरूप लाल MP-09-005-073-001/30 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
17
| सुम्मेर सिंह MP-09-005-073-001/38 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
18
| तेजा MP-09-005-073-001/4 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
19
| सुमित्रा बाई MP-09-005-073-001/4 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL060604
| Credited |
19/02/2020
|
|
|
20
| सावित्री MP-09-005-073-001/131 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | BISANI | 1305 |
1709005073WL060604
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 3 | 0 | | | | | | | | | | | | | | |