| 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
| Suraj sen(Wife) MP-05-007-067-001/67 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
2
| Ravi Sen(Self) MP-05-007-067-001/63 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
3
| Shivkumar lodhi(Self) MP-05-007-067-001/284 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
4
| gajrag singh(Son) MP-05-007-067-001/193 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
5
| KADAM SINGH(Self) MP-05-007-067-001/121-A | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
6
| RAJKUMARI(Wife) MP-05-007-067-001/121-A | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
7
| दिनेश कुमार लोधी(Son) MP-05-007-067-001/177 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
8
| पांचो MP-05-007-067-001/73 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
9
| Shambhu dayal sen(Self) MP-05-007-067-001/67 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
10
| Sangita Sen(Wife) MP-05-007-067-001/63 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
11
| रेखा MP-05-007-067-001/268 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
12
| SUNIL LODHI(Self) MP-05-007-067-001/59-A | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
13
| BEERBATI MP-05-007-067-001/360 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
14
| PRANO MP-05-007-067-001/361 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
15
| Deshraj Jatav(Self) MP-05-007-067-001/307 | SC |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL060133
| Credited |
18/03/2021
|
|
|
16
| चन्दन सिंह MP-05-007-067-001/73 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
17
| महेश MP-05-007-067-001/162 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
17/03/2021
|
|
|
18
| SUKHVATILODHI MP-05-007-067-001/366 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
17/03/2021
|
|
|
19
| bhabna lodhi(Daughter-in-Law) MP-05-007-067-001/1-A | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
17/03/2021
|
|
|
20
| रामेश्वर MP-05-007-067-001/224 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
21
| बलवान MP-05-007-067-001/225 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
22
| गोपाल MP-05-007-067-001/263 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
23
| रामकुमार कुशवाह MP-05-007-067-001/40 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
24
| रामसिंह लोधी MP-05-007-067-001/34 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
17/03/2021
|
|
|
25
| Pramod(Self) MP-05-007-067-001/354 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
17/03/2021
|
|
|
26
| जुगेश MP-05-007-067-001/69 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
27
| मुकेश(Son) MP-05-007-067-001/86 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
19/03/2021
|
|
|
28
| Mayaram lodhi(Son) MP-05-007-067-001/87 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL060133
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |