| 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
| कलावति(Wife) MP-31-006-044-003/270 | ST |
डेहरी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731006044WL093645
|
|
|
|
|
2
| बलेसिंग(Self) MP-31-006-044-001/82-A | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
3
| विनोद(Son) MP-31-006-044-003/313 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
4
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
5
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
6
| किशन MP-31-006-044-003/301 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
7
| MUKESH(Son) MP-31-006-044-003/381 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
8
| जन्नोबाइ MP-31-006-044-003/313 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
9
| sugna(Wife) MP-31-006-044-001/70-A | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
10
| jayvantee(Daughter) MP-31-006-044-001/51-C | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
11
| देवा(Son) MP-31-006-044-001/61-A | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
12
| सुनिल(Brother) MP-31-006-044-003/380-A | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
13
| दुर्गेश(Son) MP-31-006-044-001/63 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
14
| ज्ञानवती MP-31-006-044-001/67 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
15
| bundiya(Wife) MP-31-006-044-001/84-A | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
16
| सविता(Daughter) MP-31-006-044-001/13 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
17
| रत्ती(Wife) MP-31-006-044-003/241 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
18
| जगदीश(Self) MP-31-006-044-003/270 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
19
| मालती(Wife) MP-31-006-044-003/328-B | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
20
| मुनिता(Wife) MP-31-006-044-003/328-C | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
21
| सोहनसिग MP-31-006-044-001/84 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
22
| sembai(Wife) MP-31-006-044-001/73-A | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
23
| सरवनलाल MP-31-006-044-001/75 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
24
| gurudyal(Self) MP-31-006-044-001/78-A | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
25
| sukhmani(Wife) MP-31-006-044-001/68 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
26
| नंदोरी MP-31-006-044-001/52 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
27
| झूलन(Self) MP-31-006-044-001/64-A | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
28
| रघू MP-31-006-044-001/67 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
29
| santram(Son) MP-31-006-044-003/316 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
30
| sunita(Wife) MP-31-006-044-003/180-A | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
31
| sunder(Self) MP-31-006-044-003/236 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
32
| रमिया MP-31-006-044-003/261 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
33
| जगत MP-31-006-044-003/261 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
34
| jagdeesh(Self) MP-31-006-044-003/261-A | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
35
| सुनिल MP-31-006-044-003/263 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
36
| मलिया MP-31-006-044-003/352 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
37
| SUNITA(Daughter-in-Law) MP-31-006-044-003/352 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
38
| KALMTI(Daughter) MP-31-006-044-003/270 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
39
| मोतीलाल(Son) MP-31-006-044-001/82 | ST |
कचलोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
40
| रजवंती MP-31-006-044-003/179 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
41
| GUNTA(Daughter-in-Law) MP-31-006-044-003/380-A | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
42
| kavita(Daughter) MP-31-006-044-003/381 | ST |
डेहरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL093645
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |