| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| डुलीचंद MP-38-001-034-002/84 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
2
| गोवर्धन(Self) MP-38-001-034-002/81 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
3
| बिरजलाल MP-38-001-034-002/74 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
4
| धनवन्ता MP-38-001-034-002/76 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
5
| टेकचन्द MP-38-001-034-002/78 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
6
| दसरथ MP-38-001-034-002/2 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
7
| दयावन्ती(Self) MP-38-001-034-002/203 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
8
| नामाजी(Self) MP-38-001-034-002/210 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
|
|
|
|
|
9
| दयावन्ती MP-38-001-034-002/215 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
10
| सन्तुराबाई MP-38-001-034-002/114 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
11
| श्रयामकला MP-38-001-034-002/136 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
12
| गौरीशंकर MP-38-001-034-002/244 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
13
| उमेश MP-38-001-034-002/245 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
14
| प्रमीलाबाई MP-38-001-034-002/250 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
15
| बेलचंद MP-38-001-034-002/253 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
16
| सूर्यमणी MP-38-001-034-002/254 | SC |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
|
|
|
|
|
17
| निर्मलाबाई MP-38-001-034-002/254 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
18
| द्वारकाबाई MP-38-001-034-002/28 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
19
| भागचंद MP-38-001-034-002/29 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
20
| मोहनलाल MP-38-001-034-002/3 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
21
| जमना बाई MP-38-001-034-002/31 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
22
| सदनलाल MP-38-001-034-002/32 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
23
| मदनलाल MP-38-001-034-002/33 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
24
| लिमचंद MP-38-001-034-002/56 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
25
| रंगलाल MP-38-001-034-002/58 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
26
| हरलाल MP-38-001-034-002/59 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
27
| सुरजलाल MP-38-001-034-002/60 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
28
| द्वारकाबाई MP-38-001-034-002/64 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
29
| राजेन्द्र MP-38-001-034-002/67 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
|
|
|
|
|
30
| gauriprasad(Grandson) MP-38-001-034-002/30 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
31
| सुनिता(Wife) MP-38-001-034-002/296 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
32
| santosh(Son) MP-38-001-034-002/151 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
33
| tiranbai(Daughter-in-Law) MP-38-001-034-002/30 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
34
| gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
|
|
|
|
|
35
| laxmi(Daughter) MP-38-001-034-002/54 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
36
| raju(Son) MP-38-001-034-002/57 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
37
| सरिता(Sister) MP-38-001-034-002/112 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
38
| सकुनबाई MP-38-001-034-002/6 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
39
| uma bai(Daughter-in-Law) MP-38-001-034-002/74 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
40
| atul(Son) MP-38-001-034-002/81 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
41
| umesh(Son) MP-38-001-034-002/78 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
42
| manoj(Son) MP-38-001-034-002/72 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
43
| shusil(Self) MP-38-001-034-002/302-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
44
| lalita bai(Daughter-in-Law) MP-38-001-034-002/215 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL024449
| Credited |
28/06/2017
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 40 | 40 | 19 | | | | | | | | | | | | | | |