| 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
| suneel ahiwar(Self) MP-08-001-049-001/439 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
2
| kamla(Self) MP-08-001-049-001/447 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL086870
| Credited |
26/10/2020
|
|
|
3
| dileep kumar(Self) MP-08-001-049-001/455 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1708001049WL086870
| Credited |
26/10/2020
|
|
|
4
| gori bai(Self) MP-08-001-049-001/444 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
5
| chehnoo(Self) MP-08-001-049-001/437 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
6
| bardanee(Self) MP-08-001-049-001/438 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
7
| bitwa(Self) MP-08-001-049-001/436 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
8
| श्रागोपाल MP-08-001-049-001/91 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
9
| ramprasad(Self) MP-08-001-049-001/434 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
10
| jaswant ahirwar(Self) MP-08-001-049-001/435 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
11
| shantoo pal(Self) MP-08-001-049-001/433 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
12
| ramkhilawan pal(Self) MP-08-001-049-001/384 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Pahra-Gaurihar | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
13
| shyam bai ahiwar(Wife) MP-08-001-049-001/428 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
14
| BALDEV PAL(Self) MP-08-001-049-001/448 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
15
| dasrathdeen(Self) MP-08-001-049-001/465 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
16
| ramdevi(Self) MP-08-001-049-001/467 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
17
| munni devi ahiwar(Self) MP-08-001-049-001/426 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
18
| mratunjay(Self) MP-08-001-049-001/456 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
19
| kamlesh(Self) MP-08-001-049-001/466 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
20
| lavlesh ahirwar(Self) MP-08-001-049-001/425 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
21
| phoolchandra(Self) MP-08-001-049-001/432 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
22
| kishora ahiwar(Self) MP-08-001-049-001/427 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
23
| shivprasad(Self) MP-08-001-049-001/431 | OTHER |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
24
| geeta ahirwar(Self) MP-08-001-049-001/419 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
25
| sobha chamar(Self) MP-08-001-049-001/420 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
26
| gomtee chamar(Wife) MP-08-001-049-001/421 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
27
| lallan anuragi(Self) MP-08-001-049-001/422 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
28
| chote lal ahiwar(Self) MP-08-001-049-001/424 | SC |
परेई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHANDLA | SBIN0RRMBGB |
1708001049WL086870
| Credited |
23/10/2020
|
|
|
29
| kallu(Self) MP-08-001-049-001/457 | OTHER |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
|
|
|
|
|
30
| rambai(Self) MP-08-001-049-001/464 | SC |
परेई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001049WL086870
|
|
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |