| 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
| मोती लाल MP-15-002-003-001/193 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
2
| कुंजलाल MP-15-002-003-001/378-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
3
| मुन्नी MP-15-002-003-001/378-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
4
| राजेन्द्र MP-15-002-003-001/65 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
5
| चइली MP-15-002-003-001/65 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
6
| सोनिया MP-15-002-003-001/54 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
7
| rajendra patel(Self) MP-15-002-003-001/44-C | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
8
| संजय सिंह(Self) MP-15-002-003-001/22-C | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
9
| रामस्वरूप MP-15-002-003-001/293-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
10
| ममता MP-15-002-003-001/293-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
11
| पार्वती MP-15-002-003-001/193 | OTHER |
बघऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL003731
|
|
|
|
|
12
| SHRET SINGH(Son) MP-15-002-003-001/22-C | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
13
| राम किशोर(Self) MP-15-002-003-001/612 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
14
| संगीता(Wife) MP-15-002-003-001/612 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
15
| वुजभान MP-15-002-003-001/37 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
16
| सूर्यीाान MP-15-002-003-001/131 | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
17
| दशबती MP-15-002-003-001/131 | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
18
| नारायण MP-15-002-003-001/54 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
19
| सुमेश्वर MP-15-002-003-001/191 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL003731
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |