| 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
| प्रेमसिह(Self) MP-06-009-055-003/264 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
2
| उर्मिला बाई(Self) MP-06-009-055-002/312 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
3
| जमना बाई(Wife) MP-06-009-055-002/323 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
4
| आदेश बाई(Wife) MP-06-009-055-002/317 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
5
| राजकुमारी(Self) MP-06-009-055-002/314 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
6
| कीर्ती बाई(Self) MP-06-009-055-002/322 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
7
| ज्योतिबाई MP-06-009-055-003/268 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
8
| सुगनबाई(Wife) MP-06-009-055-003/284 | SC |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
28/07/2021
|
|
|
9
| बर्षा बाई(Wife) MP-06-009-055-003/285 | SC |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
28/07/2021
|
|
|
10
| रामलेश बाई(Wife) MP-06-009-055-002/316 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
11
| धनकुंवर बाई(Wife) MP-06-009-055-002/310 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
12
| राजकुमारी(Wife) MP-06-009-055-002/311 | OTHER |
बारोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
13
| जीवनसिह(Self) MP-06-009-055-003/255 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
14
| रीनाबाई(Self) MP-06-009-055-003/256 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
15
| मनीराम(Self) MP-06-009-055-003/259 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
16
| क्रष्णभान(Self) MP-06-009-055-003/261 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
17
| केशरी सिंह(Self) MP-06-009-055-003/285-B | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
18
| जोखम(Self) MP-06-009-055-003/275 | OTHER |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
19
| बसंती बाई(Wife) MP-06-009-055-001/3-A | OTHER |
चंदनखिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
01/08/2021
|
|
|
20
| guddi bai(Wife) MP-06-009-055-003/296-B | SC |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
28/07/2021
|
|
|
21
| kamleshbai(Self) MP-06-009-055-003/298-B | SC |
पिपरोदाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL024409
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |