| 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
| महेंद्र(Son) MP-06-006-040-001/183 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
2
| ब्रजेश(Son) MP-06-006-040-001/183 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
3
| कृष्ण गोपाल(Son) MP-06-006-040-001/234 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
4
| गुलाबसिहं रामचरन(Self) MP-06-006-040-001/57-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
5
| केरा बाइ(Wife) MP-06-006-040-001/57-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
6
| कमलसिंह(Self) MP-06-006-040-001/183 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
7
| होकम MP-06-006-040-001/185-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
8
| शिंभु रामचरन(Self) MP-06-006-040-001/57-B | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
9
| भुरिया(Wife) MP-06-006-040-001/57-B | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
10
| सुरेश MP-06-006-040-001/239-A | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
11
| वनैसिंह(Self) MP-06-006-040-001/246 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
12
| भागवती(Wife) MP-06-006-040-001/246 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
13
| रंधीरसिंह(Self) MP-06-006-040-001/55 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
14
| मिथलेश(Wife) MP-06-006-040-001/55 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
15
| हरिचरण(Self) MP-06-006-040-001/219 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
16
| सुशीला(Wife) MP-06-006-040-001/219 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
17
| तुलसीराम(Self) MP-06-006-040-001/234 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
18
| असरफीवाइ(Wife) MP-06-006-040-001/234 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
19
| सूरजंिसह(Self) MP-06-006-040-001/106 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
20
| भगवती(Wife) MP-06-006-040-001/106 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006040WL107182
| Credited |
11/03/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |