| 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
| mohar singh lodhi(Self) MP-05-007-051-001/954 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
2
| rajkumar sahu(Self) MP-05-007-051-001/876 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
3
| RAVINDRA LODHI(Self) MP-05-007-051-001/931 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
4
| जगदीश MP-05-007-051-001/87 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
5
| PATIRAM SEN(Self) MP-05-007-051-001/736 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
6
| REKHA(Wife) MP-05-007-051-001/934 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
7
| BAL KRISHNA LODHI(Self) MP-05-007-051-001/934 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
8
| prem lodhi(Wife) MP-05-007-051-001/945 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
9
| malkhan singh lodhi(Self) MP-05-007-051-001/790 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
10
| anil kumar lodhi(Self) MP-05-007-051-001/808 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
11
| PHUL SINGH LODHI(Self) MP-05-007-051-001/929 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
12
| parvati(Wife) MP-05-007-051-001/883 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
13
| sugar singh lodhi(Self) MP-05-007-051-001/883 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
14
| KAILASH(Self) MP-05-007-051-001/780 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL036198
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |