| 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
| राधाबाई MP-27-003-034-001/28381 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1727003WL010693
| Credited |
16/06/2020
|
|
|
2
| balbant(Self) MP-27-003-034-003/1023 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1727003WL010693
| Credited |
16/06/2020
|
|
|
3
| manoj sen(Self) MP-27-003-034-003/1063 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1727003WL010693
| Credited |
16/06/2020
|
|
|
4
| govind(Self) MP-27-003-034-003/1018 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kurwai | CBIN0R20002 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
5
| raju(Self) MP-27-003-034-003/1021 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
6
| devendra yadav(Self) MP-27-003-034-003/2101 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
7
| pooran singh(Self) MP-27-003-034-003/2084 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
8
| surabh yadav(Son) MP-27-003-034-003/2054 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
9
| Prem Narayan(Self) MP-27-003-034-003/2080 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
10
| pratipal yadav(Self) MP-27-003-034-003/2093 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
11
| mitthulal lodhi(Self) MP-27-003-034-001/2102 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
12
| rukmani yadav(Wife) MP-27-003-034-003/2093 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
13
| jamna bai(Wife) MP-27-003-034-001/2102 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
14
| meera bai(Wife) MP-27-003-034-001/2104 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
15
| raj bai(Wife) MP-27-003-034-001/2105 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
16
| bhikam singh(Self) MP-27-003-034-003/1017 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
17
| gabbar singh(Son) MP-27-003-034-003/2090 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
18
| anjli(Wife) MP-27-003-034-003/2092 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
19
| varsha(Wife) MP-27-003-034-003/2084 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
20
| Rati bai(Wife) MP-27-003-034-003/1017 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
21
| Jagat singh(Self) MP-27-003-034-003/2087 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
22
| puspa bai(Wife) MP-27-003-034-003/2087 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
23
| sushila bai(Self) MP-27-003-034-003/2090 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
24
| chandan singh yadav(Self) MP-27-003-034-003/1039 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
25
| Sooraj Singh yadav(Self) MP-27-003-034-003/2072 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL010693
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |