| 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
| रामदुलारे MP-09-005-009-001/42 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
2
| गुलमन MP-09-005-009-001/42 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
3
| रातरनी MP-09-005-009-001/272 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
4
| कढोरी MP-09-005-009-001/29 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
5
| संजय(Self) MP-09-005-009-001/201-A | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
6
| ममताबाई MP-09-005-009-001/111 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
7
| गुलाबरानी MP-09-005-009-001/29 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
8
| रतिराम MP-09-005-009-001/111 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
9
| लक्ष्मीप्रसाद MP-09-005-009-001/47-B | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
10
| रामकिशुन MP-09-005-009-001/272 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
11
| शांतिबाई MP-09-005-009-001/73 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
12
| जटाई MP-09-005-009-001/95-A | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
13
| बबलीबाई MP-09-005-009-001/95-A | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
14
| लछुआ MP-09-005-009-001/63 | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
15
| श्रीराम MP-09-005-009-001/218 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
16
| सुमत्री MP-09-005-009-001/218 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
17
| सुदरलाल MP-09-005-009-001/221 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
18
| कुन्तीबाई MP-09-005-009-001/221 | OTHER |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
19
| मकुन्दा MP-09-005-009-001/174 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
20
| श्ययामबाई MP-09-005-009-001/174 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
21
| प्रेमलाल MP-09-005-009-001/206 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
22
| मुन्नी MP-09-005-009-001/206 | SC |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
23
| रूपलाल MP-09-005-009-001/47-C | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
24
| रेखा बार्इ(Wife) MP-09-005-009-001/47-C | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005009WL152814
| Credited |
27/03/2019
|
|
|
25
| इमरतीबाई MP-09-005-009-001/47-B | ST |
हरदुआ पटेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005WL154873
| Credited |
02/08/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |