| 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
| Mahesh lodhi(Self) MP-27-003-034-001/100 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARWAI VB | SBIN0007729 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
2
| shyam bai rathore(Self) MP-27-003-034-001/2001 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003WL0032458
| Credited |
03/10/2022
|
|
|
3
| arvindra(Self) MP-27-003-034-001/2071 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
4
| Ramkumar(Self) MP-27-003-034-001/111 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
5
| rameswar(Self) MP-27-003-034-001/2069 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
6
| rahul rathore(Self) MP-27-003-034-001/2050 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
7
| kaluram lodhi(Self) MP-27-003-034-001/16 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
12/05/2022
|
|
|
8
| pritam singh sahariya(Self) MP-27-003-034-001/2051 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
9
| manjoo(Wife) MP-27-003-034-001/2110 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
10
| jyoti rathore(Wife) MP-27-003-034-001/2069 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
11
| mangal sen(Self) MP-27-003-034-001/11 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
12/05/2022
|
|
|
12
| deepika rathore(Wife) MP-27-003-034-001/2071 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
13
| mitthulal lodhi(Self) MP-27-003-034-001/2102 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
14
| jamna bai(Wife) MP-27-003-034-001/2102 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
15
| angoori bai(Self) MP-27-003-034-001/2004 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
16
| meera bai(Wife) MP-27-003-034-001/2104 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
17
| sardar singh lodhi(Self) MP-27-003-034-001/2104 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
18
| amit rathore(Self) MP-27-003-034-001/2056 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARWAI VB | SBIN0007729 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
19
| ramkali bai(Wife) MP-27-003-034-001/11 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
12/05/2022
|
|
|
20
| sushila bai(Wife) MP-27-003-034-001/2051 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
21
| milan(Self) MP-27-003-034-001/2068 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
22
| Rajeshvari Rathore(Wife) MP-27-003-034-001/2068 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
23
| geeta bai(Wife) MP-27-003-034-001/100 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
24
| keshav rathore(Self) MP-27-003-034-001/144 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
25
| pradeep kumar rathore(Self) MP-27-003-034-001/2003 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
26
| ankit rathore(Self) MP-27-003-034-001/2075 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
27
| Anshu(Self) MP-27-003-034-001/2108 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
28
| suresh rathore(Self) MP-27-003-034-001/2110 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
29
| neetu rathore(Wife) MP-27-003-034-001/2003 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL004364
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |