| 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
| shrikant sharma(Self) MP-27-003-032-001/4158 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
2
| CHANDRA VATI(Self) MP-27-003-032-001/5291 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
3
| rishi(Self) MP-27-003-032-001/5301 | ST |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
4
| RAJ KUMAR(Self) MP-27-003-032-001/7575 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
5
| फूलसिंह(Self) MP-27-003-032-003/29670 | OTHER |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
18/03/2021
|
|
|
6
| SUSHILA BAI(Wife) MP-27-003-032-001/6500 | SC |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
7
| atul(Self) MP-27-003-032-001/711 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
8
| RAJU(Self) MP-27-003-032-001/76 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
9
| SHARAD KUMAR RICHHARIYA(Self) MP-27-003-032-001/527 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
10
| khilan singh(Self) MP-27-003-032-001/5787 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
11
| VIKRANT SHARMA(Self) MP-27-003-032-001/7699 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
12
| SATAANARYAN(Self) MP-27-003-032-001/861 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
13
| amar singh(Self) MP-27-003-032-001/692 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
14
| ram singh(Self) MP-27-003-032-001/8436 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
15
| BHAAGVATI BAI KUSHWAHA(Self) MP-27-003-032-001/6101 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
16
| Kallu(Self) MP-27-003-032-001/425 | SC |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
18/03/2021
|
|
|
17
| KUMKUM KUSHWAH(Self) MP-27-003-032-001/5021 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
18
| LILA BAI(Self) MP-27-003-032-001/9741 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
19
| DEVENTI BAI(Self) MP-27-003-032-001/6526 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
20
| RATI BAI(Self) MP-27-003-032-001/9101 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
21
| mukesh kumar(Self) MP-27-003-032-001/8867 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
22
| NIRAJ(Self) MP-27-003-032-001/7270 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
23
| ROHIT(Self) MP-27-003-032-003/678 | OTHER |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
24
| DEVENDRA(Self) MP-27-003-032-001/9306 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
25
| UMA BAI(Self) MP-27-003-032-001/7131 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
26
| KANHAIYA LAL(Self) MP-27-003-032-001/6500 | SC |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
27
| VIRENDRA DUBEY(Self) MP-27-003-032-001/6971 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
28
| RAHUL DUBEY(Self) MP-27-003-032-001/5428 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003032WL075075
| Credited |
17/03/2021
|
|
|
29
| ANURADHA(Self) MP-27-003-032-001/7599 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003032WL075075
| Credited |
17/03/2021
|
|
|
30
| jhahar singh(Self) MP-27-003-032-002/8404 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003032WL075075
| Credited |
17/03/2021
|
|
|
31
| awadhnarayan(Self) MP-27-003-032-001/6028 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
32
| MANOJ KUMAR(Self) MP-27-003-032-001/9315 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
18/03/2021
|
|
|
33
| MOHAN LAL(Self) MP-27-003-032-003/29668 | SC |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL075075
| Credited |
18/03/2021
|
|
|
34
| mahesh kumar(Self) MP-27-003-032-001/9252 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
35
| brandavanlal duby(Self) MP-27-003-032-001/5956 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
36
| KAMLESH(Self) MP-27-003-032-001/7247 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
37
| rambati bai(Self) MP-27-003-032-001/6898 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
38
| chandrashekar dubey(Self) MP-27-003-032-001/614 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003032WL075075
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |