| 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
| सावनलाल MP-38-001-034-002/168 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
2
| रामनाथ MP-38-001-034-002/149 | ST |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL127651
|
|
|
|
|
3
| anant(Self) MP-38-001-034-002/185-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
4
| जाननबाई MP-38-001-034-002/187 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
5
| dhalsing(Self) MP-38-001-034-002/160 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
6
| टिकाराम MP-38-001-034-002/162 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
7
| dipak(Self) MP-38-001-034-002/172-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
8
| मूलचंद MP-38-001-034-002/173 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
9
| रामसिंग MP-38-001-034-002/18 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
10
| पवनकुमार MP-38-001-034-002/183 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
11
| डुलीचंद MP-38-001-034-002/188 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
12
| गोपाल MP-38-001-034-002/198 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
13
| धनेन्द्र MP-38-001-034-002/199 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
14
| मंशाराम MP-38-001-034-002/199 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
15
| शंकर MP-38-001-034-002/213 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
16
| जैपाल MP-38-001-034-002/219 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
17
| ज्ञानुप्रसाद MP-38-001-034-002/221 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
18
| धरमचंद MP-38-001-034-002/222 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
19
| लोकचन्द MP-38-001-034-002/225 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
20
| ओमकला MP-38-001-034-002/24 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
21
| जोधराज MP-38-001-034-002/249 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
22
| हुकुमचंद MP-38-001-034-002/283 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
23
| रामप्रसाद MP-38-001-034-002/41 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
24
| डेलचंद MP-38-001-034-002/53 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
25
| खेलन MP-38-001-034-002/91 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
26
| खुमानसिंह MP-38-001-034-002/91 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
27
| मालनबाई(Wife) MP-38-001-034-002/229 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
28
| krasnkumar(Son) MP-38-001-034-002/187 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
20/03/2021
|
|
|
29
| chetanlal(Self) MP-38-001-034-002/236-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
30
| puspa bai(Wife) MP-38-001-034-002/290 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
31
| laxmiprasad(Self) MP-38-001-034-002/69-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
32
| khemeswari(Daughter-in-Law) MP-38-001-034-002/53 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
33
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL127651
| Credited |
18/03/2021
|
|
|
34
| sukvanta(Wife) MP-38-001-034-002/319-A | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL127651
|
|
|
|
|
| कुल हाजिरी | 32 | 32 | 31 | 29 | 28 | 27 | 0 | | | | | | | | | | | | | | |