| 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
| संतोष MP-38-001-034-002/207 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
2
| jagram(Father) MP-38-001-034-002/212 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001034WL004250
|
|
|
|
|
3
| जैपाल MP-38-001-034-002/219 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
4
| धरमनबाई MP-38-001-034-002/219 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
|
|
|
|
|
5
| धरमचंद MP-38-001-034-002/222 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
6
| महेश MP-38-001-034-002/228 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
7
| ओमकला MP-38-001-034-002/24 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
8
| जोधराज MP-38-001-034-002/249 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
9
| रमेश MP-38-001-034-002/25 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
10
| टिकाराम MP-38-001-034-002/258 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
11
| अरूण MP-38-001-034-002/259 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
12
| फेकनलाल MP-38-001-034-002/26 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
13
| निर्मलाबाई MP-38-001-034-002/261 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
14
| डुलीचंद MP-38-001-034-002/188 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
15
| हरलाल MP-38-001-034-002/196 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
16
| रमेश MP-38-001-034-002/129 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
17
| कोमलसिंह(Son) MP-38-001-034-002/130 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
18
| लालचंद(Self) MP-38-001-034-002/147 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
19
| सेवकराम MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
20
| शिवलाल MP-38-001-034-002/150 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
21
| मुरलीधर MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
22
| सुरमन MP-38-001-034-002/162 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
23
| हरिचंद MP-38-001-034-002/163 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
24
| केशरबाई MP-38-001-034-002/17 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
25
| डालीराम MP-38-001-034-002/172 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
26
| dipak(Self) MP-38-001-034-002/172-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
27
| मूलचंद MP-38-001-034-002/173 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
28
| रामसिंग MP-38-001-034-002/18 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
29
| महेश MP-38-001-034-002/184 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
30
| अशोक MP-38-001-034-002/185 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
|
|
|
|
|
31
| कन्हैयालाल MP-38-001-034-002/186 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
32
| शांताबाई MP-38-001-034-002/27 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
33
| मुकेश MP-38-001-034-002/271 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
34
| चितरेखा MP-38-001-034-002/273 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
35
| दिनेश कुमार MP-38-001-034-002/285 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
36
| सुखराम(Self) MP-38-001-034-002/39 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
37
| लिखनलाल MP-38-001-034-002/40 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
38
| रामप्रसाद MP-38-001-034-002/41 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
|
|
|
|
|
39
| रामेश्वर MP-38-001-034-002/51 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
40
| डेलचंद MP-38-001-034-002/53 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
41
| टेकलाल MP-38-001-034-002/305 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
42
| गिरधारी MP-38-001-034-002/71 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
43
| संजय MP-38-001-034-002/71 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
44
| हेमलता(Wife) MP-38-001-034-002/9 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
45
| केशराज MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
46
| तेजेश्वरी(Wife) MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
47
| भीमराज MP-38-001-034-002/93 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
48
| निलाजी MP-38-001-034-002/94 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
49
| डेलसिंह MP-38-001-034-002/209 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
50
| आदर्श MP-38-001-034-002/93 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
51
| दसवन्ता MP-38-001-034-002/139 | ST |
र्अजुनी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
52
| धुरपता MP-38-001-034-002/70 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
53
| धमेन्द्र MP-38-001-034-002/269 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
54
| parmanand(Self) MP-38-001-034-002/312 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
|
|
|
|
|
55
| durgesh(Son) MP-38-001-034-002/167-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
56
| reslal(Husband) MP-38-001-034-002/202 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
57
| krasnkumar(Son) MP-38-001-034-002/187 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
58
| pustkala(Daughter) MP-38-001-034-002/110 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
59
| sukvanta bai(Wife) MP-38-001-034-002/127 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
60
| rupendra(Son) MP-38-001-034-002/136 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL004250
| Credited |
26/04/2019
|
|
|
61
| puspa bai(Wife) MP-38-001-034-002/290 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
62
| uma bai(Self) MP-38-001-034-002/189-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
63
| yogita(Wife) MP-38-001-034-002/308 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
64
| khemeswari(Daughter-in-Law) MP-38-001-034-002/53 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
65
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL004250
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 60 | 60 | 59 | 56 | 52 | 52 | | | | | | | | | | | | | | |