| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| dulichand(Self) MP-38-001-034-002/131-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
2
| विरेन्द्र MP-38-001-034-002/177 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL126859
|
|
|
|
|
3
| दसरथ MP-38-001-034-002/2 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
4
| दयावन्ती(Self) MP-38-001-034-002/203 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
5
| भागनबाई MP-38-001-034-002/140 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
6
| चेतनलाल MP-38-001-034-002/113 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
7
| सन्तुराबाई MP-38-001-034-002/114 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
8
| ललीता (Wife) MP-38-001-034-002/10 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
9
| ओमकार(Self) MP-38-001-034-002/100 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
10
| रेकचंद MP-38-001-034-002/101 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
11
| दौलत MP-38-001-034-002/267 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
12
| रमेश MP-38-001-034-002/289 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
13
| मनिषा MP-38-001-034-002/293 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
|
|
|
|
|
14
| देबिचरण MP-38-001-034-002/298 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
15
| सूर्यमणी MP-38-001-034-002/254 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
16
| मदनलाल MP-38-001-034-002/33 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
17
| सुरजलाल MP-38-001-034-002/60 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
18
| कौतिका MP-38-001-034-002/62 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
19
| सरिता MP-38-001-034-002/67 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
20
| महेन्द्र MP-38-001-034-002/73 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
21
| धनवन्ता MP-38-001-034-002/76 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
22
| सैवन्ता MP-38-001-034-002/77 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
23
| कमलाबाई MP-38-001-034-002/79 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
|
|
|
|
|
24
| ज्ञानदास MP-38-001-034-002/80 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
25
| लिमचंद MP-38-001-034-002/56 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
26
| रंगलाल MP-38-001-034-002/58 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
27
| हरलाल MP-38-001-034-002/59 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
28
| बुधराम MP-38-001-034-002/42 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
29
| प्रमीलाबाई MP-38-001-034-002/43 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
30
| नरबद MP-38-001-034-002/164 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
31
| फुलनबाई MP-38-001-034-002/99 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
17/03/2021
|
|
|
32
| अनिता MP-38-001-034-002/34 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
33
| kanhaiyalal(Brother) MP-38-001-034-002/205 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
34
| gauriprasad(Grandson) MP-38-001-034-002/30 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
|
|
|
|
|
35
| sarita bai(Daughter-in-Law) MP-38-001-034-002/210 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
36
| रामलाल MP-38-001-034-002/20 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
37
| gyaneswari(Daughter-in-Law) MP-38-001-034-002/224 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
|
|
|
|
|
38
| सरिता(Sister) MP-38-001-034-002/112 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
39
| सकुनबाई MP-38-001-034-002/6 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
40
| lalchand(Brother) MP-38-001-034-002/205 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
41
| rakesh(Son) MP-38-001-034-002/300 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
42
| shusil(Self) MP-38-001-034-002/302-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
43
| savita bai(Daughter-in-Law) MP-38-001-034-002/181 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
18/03/2021
|
|
|
44
| साकेश MP-38-001-034-002/54 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
45
| bhimsen(Self) MP-38-001-034-002/152-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
46
| khemraj(Self) MP-38-001-034-002/266-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
47
| nikesh kumar(Son) MP-38-001-034-002/253 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
17/03/2021
|
|
|
48
| rupesh(Self) MP-38-001-034-002/84-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
49
| neha(Daughter-in-Law) MP-38-001-034-002/34 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL126859
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 43 | 41 | 40 | 39 | 39 | 38 | 35 | 32 | 28 | 0 | 0 | | | | | | | | | | | | | | |