| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
2
| आशाराम MP-08-005-036-001/333 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | CHHATARPUR | BARB0CHHATA |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
3
| जगदीश MP-08-005-036-001/350 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
4
| गोविन्द रैकवार(Self) MP-08-005-036-001/437 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
5
| शंकर पटेल(Self) MP-08-005-036-001/450 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
6
| राजेश पटेल(Self) MP-08-005-036-001/451 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
7
| जग्गू पटेल(Self) MP-08-005-036-001/452 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
8
| पुरसोत्तम अग्निहोत्री(Self) MP-08-005-036-001/454 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
9
| जगदीश पटेल(Self) MP-08-005-036-001/459 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
10
| बेनीबाई रजक(Self) MP-08-005-036-001/400-A | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
11
| अनन्तराम MP-08-005-036-001/40 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
12
| राजूु MP-08-005-036-001/60 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
13
| विश्वनाथ(Self) MP-08-005-036-001/440 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005WL094994
| Credited |
05/08/2018
|
|
|
14
| महेश MP-08-005-036-001/328 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005WL094781
| Rejected |
|
|
|
15
| वीरेन्द MP-08-005-036-001/56 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005WL094781
| Rejected |
|
|
|
16
| अजुददी MP-08-005-036-001/62 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
17
| धनीराम(Self) MP-08-005-036-001/445 | OTHER |
खैरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
|
|
|
|
|
18
| लखन पाल MP-08-005-036-001/414 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
02/02/2018
|
|
|
19
| छोटा MP-08-005-036-001/321 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
02/02/2018
|
|
|
20
| नोनेलाल MP-08-005-036-001/345 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
21
| राजाराम MP-08-005-036-001/372 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
22
| रमेश MP-08-005-036-001/372 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
02/02/2018
|
|
|
23
| वीरेद MP-08-005-036-001/38 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
02/02/2018
|
|
|
24
| जगन्नाथ(Self) MP-08-005-036-001/386 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
25
| बारेलाल MP-08-005-036-001/391 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
02/02/2018
|
|
|
26
| राकेश MP-08-005-036-001/66 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
27
| हरदास MP-08-005-036-001/85 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
28
| नारायण MP-08-005-036-001/87 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
02/02/2018
|
|
|
29
| परमलाल MP-08-005-036-001/96 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
30
| हरीचन MP-08-005-036-001/97 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
02/02/2018
|
|
|
31
| फेरन(Self) MP-08-005-036-001/57 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL077903
| Credited |
05/02/2018
|
|
|
32
| भगवानदास MP-08-005-036-001/50 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL077903
| Credited |
02/02/2018
|
|
|
| कुल हाजिरी | 0 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |