| 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
| सिराजुद्दीन MP-08-001-042-001/118 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
2
| बल्लू(Self) MP-08-001-042-001/503 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
3
| रानी(Wife) MP-08-001-042-001/503 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
4
| रफीक(Self) MP-08-001-042-001/515 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
5
| मदीना(Wife) MP-08-001-042-001/515 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
6
| अवधेश(Self) MP-08-001-042-001/69-A | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
7
| लक्ष्मीदीन(Self) MP-08-001-042-001/13-A | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
8
| घनश्याम(Self) MP-08-001-042-001/514 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
9
| सवित्री(Wife) MP-08-001-042-001/514 | SC |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
10
| आशिया(Wife) MP-08-001-042-001/459 | OTHER |
किशुनपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
11
| गीता MP-08-001-042-001/74 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
12
| भाऊवा(Self) MP-08-001-042-001/506 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
13
| श्यामबाबू(Self) MP-08-001-042-001/509 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
14
| रामदेवी(Wife) MP-08-001-042-001/509 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
15
| रामस्वरूप् MP-08-001-042-001/178 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
16
| संगीता(Daughter-in-Law) MP-08-001-042-001/306 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
17
| बिनोद सेन(Self) MP-08-001-042-001/306 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
18
| बबीता(Wife) MP-08-001-042-001/69-A | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
19
| धीरज MP-08-001-042-001/73 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
20
| गोहों MP-08-001-042-001/73 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
21
| चुनवाद MP-08-001-042-001/74 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
22
| मुजीब(Son) MP-08-001-042-001/512 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
23
| अशोक MP-08-001-042-001/389 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
24
| कस्तूरी MP-08-001-042-001/389 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
25
| लल्लू MP-08-001-042-001/39 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
26
| बाबूलाल MP-08-001-042-001/446 | SC |
किशुनपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
27
| शिवचरण MP-08-001-042-001/246 | OTHER |
किशुनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | GOURIHAR | 3827 |
1708001042WL080660
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 26 | 25 | 0 | 24 | 24 | | | | | | | | | | | | | | |