| 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
| Rajendra shukla(Self) MP-08-001-064-001/143-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
2
| Jashwant Sahu(Self) MP-08-001-064-001/298-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
3
| kuber singh(Self) MP-08-001-064-001/696 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
4
| narendra singh(Self) MP-08-001-064-001/697 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
5
| Jyoti Sahu(Wife) MP-08-001-064-001/298-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
6
| Asharani shriwas(Self) MP-08-001-064-001/750 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
7
| Maheshwarideen Shukla(Self) MP-08-001-064-001/684 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
8
| Ramnaresh(Self) MP-08-001-064-001/748 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
9
| sandhya singh(Self) MP-08-001-064-001/751-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
10
| Sharda Shukla(Self) MP-08-001-064-001/761 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
11
| Rambabu pal(Self) MP-08-001-064-001/749 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
12
| madhu singh(Self) MP-08-001-064-001/752 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
13
| Vijay Kewat(Self) MP-08-001-064-001/347-B | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
14
| शंकर लाल(Self) MP-08-001-064-001/523 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
15
| महेश्वरीदीन(Self) MP-08-001-064-001/524 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
16
| अनीता(Wife) MP-08-001-064-001/524 | OTHER |
गोहानी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
17
| subeer singh(Self) MP-08-001-064-001/753 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
18
| punam singh(Wife) MP-08-001-064-001/753 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
19
| Rashi sen(Wife) MP-08-001-064-001/471 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
20
| Dau shriwas(Self) MP-08-001-064-001/138-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
21
| rampyari kewat(Self) MP-08-001-064-001/657 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
22
| bandna singh thakur(Self) MP-08-001-064-001/751 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
23
| Sunil kewat(Self) MP-08-001-064-001/13-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
24
| minta kewat(Self) MP-08-001-064-001/30-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
25
| Ritu shukla(Wife) MP-08-001-064-001/761 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
26
| Lacki Kewat(Self) MP-08-001-064-001/745 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
27
| Basanti kewat(Self) MP-08-001-064-001/746 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
28
| Rakesh Shukla(Self) MP-08-001-064-001/143-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001064WL128920
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 27 | 27 | 26 | 26 | 0 | | | | | | | | | | | | | | |