| 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
| राजकुमार(Self) MP-06-009-033-001/358-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
2
| प्रदीप(Self) MP-06-009-033-001/378-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
3
| साकिब खा(Self) MP-06-009-033-001/402-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
4
| माजिद(Self) MP-06-009-033-001/402-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
5
| सारिक(Self) MP-06-009-033-001/402-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
6
| शबनम(Wife) MP-06-009-033-001/1-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
7
| हसीना(Mother) MP-06-009-033-001/325-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
8
| नासिर(Self) MP-06-009-033-001/1-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
9
| सरीफ उद्दीन(Self) MP-06-009-033-001/56-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
10
| आमिर खा(Self) MP-06-009-033-001/325-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
11
| संतोष(Self) MP-06-009-033-001/488 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
12
| दाखलसिंह कालूराम(Self) MP-06-009-033-001/393-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
13
| लल्लू नवल सिंह(Self) MP-06-009-033-001/83-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
14
| अतर बाई(Wife) MP-06-009-033-001/83-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
15
| पप्पू(Self) MP-06-009-033-001/485 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
16
| भगवान ंिसह(Self) MP-06-009-033-001/152-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
17
| सितारा बानो(Wife) MP-06-009-033-001/26 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
18
| गेंदालाल(Self) MP-06-009-033-001/495-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009WL110496
| Credited |
06/05/2019
|
|
|
19
| कमलेश बाई(Wife) MP-06-009-033-001/495-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
20
| पर्वत सिंह ढीमर(Self) MP-06-009-033-001/160-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
21
| kurban khan(Self) MP-06-009-033-001/478-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
22
| mahesh jatav(Self) MP-06-009-033-001/482 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
23
| पीरबक्स(Self) MP-06-009-033-001/26 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
24
| sakir khan(Self) MP-06-009-033-001/478-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
25
| सलमान खा(Self) MP-06-009-033-001/324-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
26
| आमिर खा(Self) MP-06-009-033-001/202-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
27
| सामिर खा(Self) MP-06-009-033-001/202-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
28
| रघुवीर(Self) MP-06-009-033-001/139-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
29
| इरसाद(Self) MP-06-009-033-001/1-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
30
| थान सिंह(Self) MP-06-009-033-001/357-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
31
| भैयालाल(Self) MP-06-009-033-001/381-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
32
| संजीव(Self) MP-06-009-033-001/393-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
33
| मेहमुना वी(Self) MP-06-009-033-001/400-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
34
| धनराम(Self) MP-06-009-033-001/39 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | RRB RAMPUR | 2511 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
35
| शारदा बाई(Wife) MP-06-009-033-001/39 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | RRB RAMPUR | 2511 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
36
| रघुवीरसिंह(Self) MP-06-009-033-001/312 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | RRB RAMPUR | 2511 |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
37
| जोकल(Self) MP-06-009-033-001/30 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
38
| भैया लाल(Self) MP-06-009-033-001/166 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
39
| हलकाई खां(Self) MP-06-009-033-001/483-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL106083
| Credited |
22/02/2019
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 39 | 0 | | | | | | | | | | | | | | |