| 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
| इंदर MP-31-006-044-003/114 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
2
| समोति MP-31-006-044-003/114 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
3
| समोता(Wife) MP-31-006-044-003/95-A | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
4
| bishtiram(Son) MP-31-006-044-003/46 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
5
| रामकलि MP-31-006-044-003/306 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL138272
| Credited |
01/03/2022
|
|
|
6
| गणेश MP-31-006-044-003/21 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL138272
| Credited |
01/03/2022
|
|
|
7
| shivlal(Self) MP-31-006-044-003/168-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL138272
| Credited |
01/03/2022
|
|
|
8
| vikranti(Daughter-in-Law) MP-31-006-044-003/33 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL138272
| Credited |
01/03/2022
|
|
|
9
| रामश्री MP-31-006-044-003/98 | SC |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
10
| SAMMULAL(Self) MP-31-006-044-003/334-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
11
| सोमती MP-31-006-044-003/336 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
12
| बूंदों(Wife) MP-31-006-044-003/336-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
13
| गुडिया(Daughter-in-Law) MP-31-006-044-003/307 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
14
| tarawati(Wife) MP-31-006-044-003/97-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
15
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
16
| geeta(Wife) MP-31-006-044-002/75-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
17
| RUDIYA(Wife) MP-31-006-044-003/168 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
18
| रुखमनि(Daughter-in-Law) MP-31-006-044-003/197 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
19
| DIPIKA(Daughter) MP-31-006-044-003/198 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
20
| इमरती MP-31-006-044-003/202 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
21
| shamwati(Wife) MP-31-006-044-003/202-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
22
| shivwati(Wife) MP-31-006-044-003/251-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
23
| jaysval(Self) MP-31-006-044-003/293-A | ST |
डेहरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
24
| MANKO(Wife) MP-31-006-044-003/256-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
25
| सरवन MP-31-006-044-003/278 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
26
| जुग्गोबाइ MP-31-006-044-003/278 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
27
| महादेव(Self) MP-31-006-044-003/291-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
28
| कमला(Wife) MP-31-006-044-003/291-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
29
| sangeeta(Wife) MP-31-006-044-003/293-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
30
| कनकसिंग MP-31-006-044-003/307 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
31
| छोटेलाल MP-31-006-044-003/254 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
32
| सुमरलाल(Son) MP-31-006-044-003/233-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
33
| anita(Wife) MP-31-006-044-003/251-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
34
| gutlu(Self) MP-31-006-044-003/251-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
35
| सनोती MP-31-006-044-003/21 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
36
| लच्छु MP-31-006-044-003/207 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
37
| मंत्री MP-31-006-044-003/207 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
38
| suadar(Self) MP-31-006-044-003/202-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
39
| श्यामवती MP-31-006-044-003/198 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
40
| भुरेलाल MP-31-006-044-003/168 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
41
| रामकिशोर MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
42
| radha(Wife) MP-31-006-044-003/168-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
43
| अमरवती MP-31-006-044-003/196 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
44
| पप्पु MP-31-006-044-003/197 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
45
| उमेरी MP-31-006-044-003/71 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
46
| kamlo(Wife) MP-31-006-044-003/307-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
47
| रूखिया MP-31-006-044-003/33 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
48
| पार्वती MP-31-006-044-003/53 | ST |
डेहरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
49
| ललिता MP-31-006-044-003/98 | SC |
डेहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
50
| रमिया(Wife) MP-31-006-044-003/99 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
51
| shivkumar(Brother) MP-31-006-044-003/99 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
52
| najrlal(Self) MP-31-006-044-003/357-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
01/03/2022
|
|
|
53
| INDARMANI(Wife) MP-31-006-044-003/359 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
54
| SUGRATI(Wife) MP-31-006-044-003/399-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
55
| सुरती MP-31-006-044-003/46 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
56
| प्रताप MP-31-006-044-003/71 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
01/03/2022
|
|
|
57
| sumantri(Daughter) MP-31-006-044-003/233-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
58
| munni(Wife) MP-31-006-044-003/203-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL138272
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 54 | 55 | 55 | 55 | 56 | 57 | 0 | | | | | | | | | | | | | | |