| 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
| चेतनलाल MP-38-001-034-002/113 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
2
| टानिक MP-38-001-034-002/116 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
3
| भागनबाई MP-38-001-034-002/140 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
4
| सेवकराम MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
5
| मुरलीधर MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
6
| अमरलाल MP-38-001-034-002/16 | ST |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
7
| टिकाराम MP-38-001-034-002/162 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
8
| नरबद MP-38-001-034-002/164 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
9
| dipak(Self) MP-38-001-034-002/172-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
10
| रामसिंग MP-38-001-034-002/18 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
11
| महेश MP-38-001-034-002/184 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
12
| अशोक MP-38-001-034-002/185 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
13
| गोपाल MP-38-001-034-002/198 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
14
| दसरथ MP-38-001-034-002/2 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
15
| ओमकार(Self) MP-38-001-034-002/100 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
16
| धरमचंद MP-38-001-034-002/222 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
17
| ओमकला MP-38-001-034-002/24 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
18
| गौरीशंकर MP-38-001-034-002/244 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
19
| अंजुलता MP-38-001-034-002/245 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
20
| जोधराज MP-38-001-034-002/249 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
21
| रमेश MP-38-001-034-002/25 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
22
| अरूण MP-38-001-034-002/259 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
23
| मुकेश MP-38-001-034-002/271 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
24
| दिनेश MP-38-001-034-002/284 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
25
| दिनेश कुमार MP-38-001-034-002/285 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
26
| रमेश MP-38-001-034-002/289 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
27
| सदनलाल MP-38-001-034-002/32 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
28
| मदनलाल MP-38-001-034-002/33 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
29
| सुखराम(Self) MP-38-001-034-002/39 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
30
| लिखनलाल MP-38-001-034-002/40 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
31
| प्रमीलाबाई MP-38-001-034-002/43 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
32
| धुंधीलाल MP-38-001-034-002/5 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
33
| रामेश्वर MP-38-001-034-002/51 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
34
| मोहनलाल MP-38-001-034-002/3 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
35
| महेश MP-38-001-034-002/228 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
36
| डेलसिंह ट्रेक्टर(Self) MP-38-001-034-002/234 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
37
| सुरजलाल MP-38-001-034-002/60 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
38
| कौतिका MP-38-001-034-002/62 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
39
| जियालाल(Self) MP-38-001-034-002/65 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
40
| राजेन्द्र MP-38-001-034-002/67 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
41
| सरिता MP-38-001-034-002/67 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
42
| pavan(Self) MP-38-001-034-002/72-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
43
| टेकचन्द MP-38-001-034-002/78 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
44
| लिमचंद MP-38-001-034-002/56 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
45
| रंगलाल MP-38-001-034-002/58 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
46
| हरलाल MP-38-001-034-002/59 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
47
| हेमलता(Wife) MP-38-001-034-002/9 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
48
| केशराज MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
49
| भीमराज MP-38-001-034-002/93 | OTHER |
र्अजुनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
50
| फुलनबाई MP-38-001-034-002/99 | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
51
| सुनिता(Wife) MP-38-001-034-002/296 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
52
| tiranbai(Daughter-in-Law) MP-38-001-034-002/30 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
53
| रामलाल MP-38-001-034-002/20 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
54
| dhurpata bai(Self) MP-38-001-034-002/180-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
55
| reslal(Husband) MP-38-001-034-002/202 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
56
| gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
57
| सरिता(Sister) MP-38-001-034-002/112 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
58
| raju(Son) MP-38-001-034-002/57 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
59
| सकुनबाई MP-38-001-034-002/6 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
60
| chetanlal(Self) MP-38-001-034-002/236-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
61
| rakesh(Son) MP-38-001-034-002/300 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
62
| puspa bai(Wife) MP-38-001-034-002/290 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
63
| साकेश MP-38-001-034-002/54 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
64
| bhimsen(Self) MP-38-001-034-002/152-A | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
65
| yogita(Wife) MP-38-001-034-002/308 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
66
| khemeswari(Daughter-in-Law) MP-38-001-034-002/53 | OTHER |
र्अजुनी
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
67
| nikesh kumar(Son) MP-38-001-034-002/253 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
68
| rupesh(Self) MP-38-001-034-002/84-A | OTHER |
र्अजुनी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL153264
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 53 | 63 | 63 | 64 | 64 | 62 | | | | | | | | | | | | | | |