| 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
| मंगल सिंह MP-27-001-001-001/118-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1727001001WL028031
| Credited |
25/11/2019
|
|
|
2
| रघुवीर सिंह(Self) MP-27-001-001-001/117-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL028031
| Credited |
25/11/2019
|
|
|
3
| रामसिहं(Self) MP-27-001-001-002/40 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
4
| मुन्ना(Self) MP-27-001-001-002/17 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
5
| लाखन(Self) MP-27-001-001-002/13 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
6
| वीरन(Self) MP-27-001-001-002/248 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
7
| मनीराम MP-27-001-001-002/124-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL028031
| Credited |
25/11/2019
|
|
|
8
| इमरतसिंह(Self) MP-27-001-001-002/121-A | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL028031
| Credited |
25/11/2019
|
|
|
9
| बुजेश(Self) MP-27-001-001-001/138 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
10
| यशभान(Self) MP-27-001-001-001/115 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
11
| वीर सिहं(Self) MP-27-001-001-001/116 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
12
| हरतुम(Self) MP-27-001-001-002/15 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
13
| नारायण सिंह(Self) MP-27-001-001-002/41-A | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
14
| रमेश(Self) MP-27-001-001-002/78 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
15
| बलदेव(Self) MP-27-001-001-002/29 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
16
| सूरजसिहं(Self) MP-27-001-001-002/21 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
17
| कुष्णभान(Self) MP-27-001-001-002/22 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL028031
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |