| 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
| हरिप्रसाद(Self) MP-08-005-036-001/458 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
2
| tulsiram namdev(Self) MP-08-005-036-001/564-B | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005036WL000688
| Credited |
03/05/2021
|
|
|
3
| अम्बिका(Self) MP-08-005-036-001/539 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005036WL000688
| Credited |
03/05/2021
|
|
|
4
| Sandeep Pandey(Self) MP-08-005-036-001/581-D | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
5
| Ashish Sukala(Self) MP-08-005-036-001/582 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
6
| रामचरन पटेल(Self) MP-08-005-036-001/443 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
7
| शंकर पटेल(Self) MP-08-005-036-001/450 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
8
| अर्जुन सेन(Self) MP-08-005-036-001/460 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
9
| रमेश पटेल(Self) MP-08-005-036-001/476 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | INTERNATIONAL BRANCH | ALLA0211957 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
10
| कैलाश पांडे(Self) MP-08-005-036-001/439 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL000688
| Credited |
03/05/2021
|
|
|
11
| अनन्तराम MP-08-005-036-001/40 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
12
| Hariram pal(Self) MP-08-005-036-001/582-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
13
| Lallu Patel(Self) MP-08-005-036-001/568 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
14
| लछमन पटेल(Self) MP-08-005-036-001/438 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Bada Itma | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
15
| bhumanidin(Self) MP-08-005-036-001/503 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
16
| अभिताभ बसोर(Self) MP-08-005-036-001/565-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
17
| खुमना MP-08-005-036-001/61 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
18
| वीरेन्द MP-08-005-036-001/56 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
19
| अजुददी MP-08-005-036-001/62 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
20
| किशोरी MP-08-005-036-001/68 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
21
| मुन्नी MP-08-005-036-001/72 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
06/05/2021
|
|
|
22
| भईयन MP-08-005-036-001/82 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
23
| suratdeen rajak(Self) MP-08-005-036-001/564-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
24
| Deweshamanai aginhotri(Self) MP-08-005-036-001/508 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
25
| भूरा पाल(Self) MP-08-005-036-001/513-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
26
| पन्नालाल पटेल(Self) MP-08-005-036-001/531 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
27
| भरत(Self) MP-08-005-036-001/537 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
28
| Santosh pandey(Self) MP-08-005-036-001/547 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
29
| लखन पाल MP-08-005-036-001/414 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
30
| तुलसीदास MP-08-005-036-001/430 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
31
| tulsi rajak(Self) MP-08-005-036-001/501 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
32
| नन्हेभाई MP-08-005-036-001/13 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
33
| कल्लू MP-08-005-036-001/133 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
34
| गनपत MP-08-005-036-001/151 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
35
| वित्तू MP-08-005-036-001/153 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
36
| आशाराम MP-08-005-036-001/162 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
37
| सेवक MP-08-005-036-001/175 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
38
| जीवन MP-08-005-036-001/178 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
39
| किशोरी MP-08-005-036-001/179 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
40
| जगननाथ MP-08-005-036-001/226 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
41
| राजू MP-08-005-036-001/24 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
42
| मकुन्दी MP-08-005-036-001/248 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
43
| अनिलकुमार MP-08-005-036-001/269 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
44
| रामदयाल MP-08-005-036-001/27 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
45
| हरदत्त MP-08-005-036-001/272 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
46
| बाबु MP-08-005-036-001/298 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
47
| बल्दू MP-08-005-036-001/299 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
48
| राजेश MP-08-005-036-001/30 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
49
| विकाश MP-08-005-036-001/301 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
50
| रूपकुमार MP-08-005-036-001/310 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
51
| छोटा MP-08-005-036-001/321 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
52
| राजाराम MP-08-005-036-001/372 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
53
| बालकिशुन MP-08-005-036-001/377 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
54
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
55
| जगन्नाथ(Self) MP-08-005-036-001/386 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
56
| शांती देवी पाल(Wife) MP-08-005-036-001/386 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL000688
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 56 | 56 | 56 | 0 | | | | | | | | | | | | | | |