| 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
| गुडडोबाइ(Wife) MP-31-006-044-003/109 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
2
| fuliya(Wife) MP-31-006-044-003/16-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
3
| रामु MP-31-006-044-003/193 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
4
| munga(Wife) MP-31-006-044-003/321 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
5
| सुरेश MP-31-006-044-003/367 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
6
| प्रकाश(Self) MP-31-006-044-003/384-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
7
| मकलसिंग(Self) MP-31-006-044-003/376-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
8
| KAMAL(Son) MP-31-006-044-003/117 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
9
| संजू(Son) MP-31-006-044-003/314 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
10
| RAMPYARI(Wife) MP-31-006-044-003/384 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
11
| बिसराम MP-31-006-044-003/7 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
12
| मिन्तु MP-31-006-044-003/7 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
13
| नबिया MP-31-006-044-003/14 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
14
| GAYAN SINGH(Self) MP-31-006-044-001/87-A | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
15
| PRALAD(Self) MP-31-006-044-003/418-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
16
| गोपाल MP-31-006-044-003/384 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
17
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
18
| मनोती MP-31-006-044-003/157 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
19
| समलोबाइ MP-31-006-044-003/227 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
20
| kanti(Daughter-in-Law) MP-31-006-044-003/15 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
21
| vimla(Wife) MP-31-006-044-002/39-A | OTHER |
बरेलीपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
22
| radha(Wife) MP-31-006-044-003/250-B | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
23
| सुगवती(Wife) MP-31-006-044-003/376-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
24
| सुगन्ती MP-31-006-044-003/39 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
25
| शान्ति(Wife) MP-31-006-044-003/127-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
26
| मनतोु MP-31-006-044-003/159 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
27
| जमतीब ाइ MP-31-006-044-003/353 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
28
| KALAM SINGH(Self) MP-31-006-044-001/87-B | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
29
| जुग्गी(Son) MP-31-006-044-003/127 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
30
| मदन(Self) MP-31-006-044-003/275-B | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
31
| सूनिल MP-31-006-044-003/304 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
32
| kbir(Son) MP-31-006-044-003/239 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
|
|
|
|
|
33
| ramkishor(Self) MP-31-006-044-003/250-B | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
34
| MANTRI(Wife) MP-31-006-044-003/33-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
35
| MANGU(Self) MP-31-006-044-003/62-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
36
| कमला MP-31-006-044-003/66 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
37
| SUNDER(Self) MP-31-006-044-001/80-C | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
38
| रागवती(Daughter-in-Law) MP-31-006-044-003/16 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
39
| उर्मिला बैठे(Daughter) MP-31-006-044-003/193 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
40
| श्यामबती(Wife) MP-31-006-044-001/69 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
41
| rajni(Wife) MP-31-006-044-001/12-A | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
42
| बलवंत MP-31-006-044-001/13 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
43
| सविता(Daughter) MP-31-006-044-001/13 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
44
| मुन्नालाल MP-31-006-044-001/14 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
45
| तवलसिग MP-31-006-044-001/15 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
46
| fulvatee(Wife) MP-31-006-044-001/15-A | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
47
| मदन MP-31-006-044-001/3 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
48
| सुनीता MP-31-006-044-001/31 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
49
| मोहन/अमरसिह(Self) MP-31-006-044-001/69 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
50
| राधा MP-31-006-044-001/76 | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
51
| chandu(Self) MP-31-006-044-001/80-A | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
52
| shyamvatee(Wife) MP-31-006-044-001/80-A | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
53
| SURANTI(Wife) MP-31-006-044-001/87-B | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
54
| बिलमु MP-31-006-044-002/23 | ST |
बरेलीपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
55
| सगवन MP-31-006-044-002/7 | ST |
बरेलीपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
56
| नंदराम MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
57
| रामबाइ(Wife) MP-31-006-044-003/249 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
58
| मुगिया MP-31-006-044-003/191 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
59
| मूल्लो(Wife) MP-31-006-044-003/191-A | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
60
| fandu(Self) MP-31-006-044-001/80-B | ST |
कचलोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
61
| ेदसोदी MP-31-006-044-003/223 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
62
| श्यामलाल MP-31-006-044-003/238 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
63
| सुगरती(Wife) MP-31-006-044-003/250-C | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
64
| चेनसिंग MP-31-006-044-003/51 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL140705
| Credited |
26/03/2019
|
|
|
| कुल हाजिरी | 63 | 63 | 63 | 0 | 62 | 62 | 62 | | | | | | | | | | | | | | |