| 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
| हरिप्रसाद(Self) MP-08-005-036-001/458 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
2
| tulsiram namdev(Self) MP-08-005-036-001/564-B | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KHAJURAHO | CNRB0001186 |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
3
| जगदीश MP-08-005-036-001/350 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAJURAHO | SBIN0002863 |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
4
| Prabhudayal rajak(Son) MP-08-005-036-001/164 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNAGAR | SBIN0002169 |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
5
| sushila(Son) MP-08-005-036-001/564-B | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | BAMITHA | ALLA0213251 |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
6
| अनारी MP-08-005-036-001/252 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
7
| आशाराम MP-08-005-036-001/162 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
8
| Maiyadeen rajak(Self) MP-08-005-036-001/164 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
9
| भगवानदास MP-08-005-036-001/50 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | 3811 |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
10
| भूरा पाल(Self) MP-08-005-036-001/513-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
11
| Santosh pandey(Self) MP-08-005-036-001/547 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
12
| suratdeen rajak(Self) MP-08-005-036-001/564-A | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BAMITHA | SBIN0RRMBGB |
1708005036WL131426
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |