| 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
| गीता कोल(Wife) MP-15-002-003-001/188-B | OTHER |
बघऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1715002003WL074517
|
|
|
|
|
2
| गायत्री(Wife) MP-15-002-003-001/221-B | OTHER |
बघऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1715002003WL074517
|
|
|
|
|
3
| महीपत MP-15-002-003-001/190 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
4
| मोती लाल MP-15-002-003-001/193 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
5
| रतन MP-15-002-003-001/107 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
6
| मानवती(Wife) MP-15-002-003-001/107-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
7
| मंगल जैसवाल(Self) MP-15-002-003-001/140-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
8
| दशोमति MP-15-002-003-001/153 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
9
| सचिन सिंह(Self) MP-15-002-003-001/25-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
10
| सतेन्द्र सिंह(Brother) MP-15-002-003-001/25-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
11
| फूल कुमारी MP-15-002-003-001/245 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
12
| कुसुमी MP-15-002-003-001/155 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
13
| तुलसी कोल(Self) MP-15-002-003-001/188-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
14
| पार्वती MP-15-002-003-001/193 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
15
| बाबूलाल यादव(Self) MP-15-002-003-001/221-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
16
| बाबूलाल कोल(Self) MP-15-002-003-001/191-C | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
17
| संगीता कोल(Wife) MP-15-002-003-001/191-C | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
18
| SANGITA MP-15-002-003-001/192 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
19
| राधिका MP-15-002-003-001/222 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
20
| सुनीता MP-15-002-003-001/222 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
21
| राम लाल MP-15-002-003-001/153 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
22
| लल्लू कोल(Self) MP-15-002-003-001/200-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
23
| सुमेश्वर MP-15-002-003-001/191 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
24
| चन्द्रबली MP-15-002-003-001/235 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
25
| श्यामकली MP-15-002-003-001/235 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
26
| रामप्रसाद MP-15-002-003-001/245 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
27
| रामकली जैसवाल(Wife) MP-15-002-003-001/140-D | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
28
| ARTI MP-15-002-003-001/153 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
29
| सुख ाल MP-15-002-003-001/155 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL074517
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |