| 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
| कल्लू MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
2
| संजय(Self) MP-09-005-009-001/201-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
3
| किशुनलाल MP-09-005-009-001/201 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
4
| पप्पू MP-09-005-009-001/233-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
5
| अमर सिंह MP-09-005-009-001/90-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
6
| हल्कीबहू MP-09-005-009-001/90-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
7
| विन्नी बाई MP-09-005-009-001/20 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
8
| खिलौनाबाई MP-09-005-009-001/233-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
9
| Gulsheq(Self) MP-09-005-009-001/137-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
10
| अंजना(Wife) MP-09-005-009-001/137-a | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
11
| मीर बाई MP-09-005-009-001/13 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
12
| प्रेमबाई MP-09-005-009-001/201 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
13
| वर्षा(Wife) MP-09-005-009-001/201-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
14
| सुमतरानी MP-09-005-009-001/207 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
15
| सनतू MP-09-005-009-001/233 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
16
| फूलबाई MP-09-005-009-001/233 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
17
| सूरतसिंह MP-09-005-009-001/90 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
18
| सब्बीबाई MP-09-005-009-001/90 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
19
| प्रेमलाल MP-09-005-009-001/206 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
20
| बहादुर MP-09-005-009-001/207 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
21
| श्ययामबाई MP-09-005-009-001/174 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
25/01/2021
|
|
|
22
| किरसू MP-09-005-009-001/178-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | magardha | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
23
| हल्कीबाई MP-09-005-009-001/178-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | magardha | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
24
| रामलाल MP-09-005-009-001/237-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
25
| जगरानी MP-09-005-009-001/237-A | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
26
| विशाली MP-09-005-009-001/13 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Hardua | SBIN0RRMBGB |
1709005009WL082326
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |