| 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
| sanjay patel(Self) MP-10-008-014-001/1095 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL149153
|
|
|
|
|
2
| vijay kumar(Self) MP-10-008-014-001/1210 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL149153
|
|
|
|
|
3
| raghuraj kurmi(Self) MP-10-008-014-001/1218 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL149153
|
|
|
|
|
4
| radha yadav(Self) MP-10-008-014-001/1233 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710008014WL149153
|
|
|
|
|
5
| arvind kurmi(Self) MP-10-008-014-001/1073 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | SAGAR | IOBA0002190 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
6
| rajkumar ahirwar jeevan(Self) MP-10-008-014-001/1234 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
|
|
|
|
|
7
| devendra kurmi(Self) MP-10-008-014-001/1074 | OTHER |
मोहली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
8
| santosh(Self) MP-10-008-014-001/1201 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
9
| shivraj(Self) MP-10-008-014-001/1077 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
10
| dharamvir yadav(Self) MP-10-008-014-001/1214 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
11
| umesh ahirwar(Self) MP-10-008-014-001/1090 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
12
| ghanshyam patel(Self) MP-10-008-014-001/1221 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
13
| omkaar ahirwar(Self) MP-10-008-014-001/1202 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
14
| rohit kurmi(Self) MP-10-008-014-001/1089 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
15
| swati(Daughter) MP-10-008-014-001/1218 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
16
| akash(Self) MP-10-008-014-001/1096 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
17
| janki kurmi(Self) MP-10-008-014-001/1093 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
18
| aslam khan MP-10-008-014-001/1200 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
19
| raja(Son) MP-10-008-014-001/1218 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
20
| thakudas(Self) MP-10-008-014-001/1235 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
|
|
|
|
|
21
| sanjay kurmi(Son) MP-10-008-014-001/1075 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
22
| khet singh kurmi(Self) MP-10-008-014-001/1217 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
23
| ranjeet kurmi(Self) MP-10-008-014-001/1094 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008014WL149153
|
|
|
|
|
24
| nandram(Self) MP-10-008-014-001/1226 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
25
| vishaka kurmi(Wife) MP-10-008-014-001/1206 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAKRONIA | CBIN0284520 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
26
| prabha(Wife) MP-10-008-014-001/1077 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
27
| neeraj yadav(Self) MP-10-008-014-001/1229 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
28
| dinesh kori(Self) MP-10-008-014-001/1230 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
29
| ramkrishan kurmi(Self) MP-10-008-014-001/1206 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
30
| sukhlal(Self) MP-10-008-014-001/1219 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
31
| vijay kumar(Self) MP-10-008-014-001/1088 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
32
| anand kurmi(Self) MP-10-008-014-001/1091 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
33
| pavan patel(Self) MP-10-008-014-001/1097 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
34
| neelam(Self) MP-10-008-014-001/1203 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
35
| bhupendra yadav(Self) MP-10-008-014-001/1232 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | MAKRONIA BUJURGA | CNRB0004730 |
1710008014WL149153
|
|
|
|
|
36
| halle dhanak(Self) MP-10-008-014-001/1222 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
37
| roop basant sen(Self) MP-10-008-014-001/1204 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
38
| dilip(Self) MP-10-008-014-001/1080 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | SAGAR SIDDGAON | IDIB000S514 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
39
| sabita(Wife) MP-10-008-014-001/1094 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | MAKRONIYA - SAGAR | HDFC0002400 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
40
| chandrani(Self) MP-10-008-014-001/1225 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SAGAR SIDHGUAN NAGAR | ALLA0211880 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
41
| rewaram kurmi(Self) MP-10-008-014-001/1220 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | KARRAPUR | ALLA0210795 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
42
| kalicharan kurmi(Self) MP-10-008-014-001/1208 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | SAGAR MAKRONIA | CNRB0017881 |
1710008014WL149153
|
|
|
|
|
43
| meerabai kurmi(Wife) MP-10-008-014-001/1208 | OTHER |
मोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | SAGAR MAKRONIA | CNRB0017881 |
1710008014WL149153
|
|
|
|
|
44
| pappu khan(Self) MP-10-008-014-001/1223 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SAGAR MAKRONIA | CNRB0017881 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
45
| chandram(Self) MP-10-008-014-001/1078 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | SAGAR MAKRONIA | SYNB0007881 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
46
| pawan kurmi(Self) MP-10-008-014-001/1215 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
47
| ramsing kurmi(Self) MP-10-008-014-001/1075 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | KARRAPUR | SBIN0RRMBGB |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
48
| suneel kurmi(Brother) MP-10-008-014-001/1216 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
49
| basant kurmi(Self) MP-10-008-014-001/1216-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
50
| bhagvat(Self) MP-10-008-014-001/1227 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
51
| jeevanlal(Self) MP-10-008-014-001/1098 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
52
| laxman kurmi(Self) MP-10-008-014-001/1099 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
53
| jitendra(Self) MP-10-008-014-001/1205 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL155733
| Rejected |
05/04/2021
|
|
|
54
| preetam kumar(Self) MP-10-008-014-001/1076 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
55
| manju kurmi(Wife) MP-10-008-014-001/1081 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
56
| munna lal patel(Self) MP-10-008-014-001/1082 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
57
| neelesh patel(Husband) MP-10-008-014-001/1083 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
58
| roshni(Wife) MP-10-008-014-001/1083 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
59
| poonam(Wife) MP-10-008-014-001/1088 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
60
| rani kurmi(Wife) MP-10-008-014-001/1216-A | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
61
| roop singh kurmi(Self) MP-10-008-014-001/1216 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | SAGAR (M P) | IDIB000S044 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
62
| lakhan yadav(Self) MP-10-008-014-001/1213 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
63
| jank iyadav(Wife) MP-10-008-014-001/1213 | OTHER |
मोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008014WL149153
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 53 | 53 | 52 | 52 | 52 | 52 | | | | | | | | | | | | | | |