| 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
| GIRRAJ(Self) MP-05-001-041-001/126-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001WL0038123
| Credited |
13/06/2023
|
|
|
2
| NIRMA(Wife) MP-05-001-041-001/126-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001WL0038123
| Credited |
13/06/2023
|
|
|
3
| SATYABIR(Self) MP-05-001-041-001/187-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
4
| SAKHI(Wife) MP-05-001-041-001/187-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
5
| laxman(Self) MP-05-001-041-001/187-C | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
6
| MUKESH(Self) MP-05-001-041-001/228-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
7
| SHIMLA(Wife) MP-05-001-041-001/228-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
8
| KEDARI PARIHAR(Self) MP-05-001-041-001/228-C | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
9
| SUKHIYA(Wife) MP-05-001-041-001/228-C | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
10
| SHIVSINGH(Self) MP-05-001-041-001/228-D | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
11
| PUJA(Wife) MP-05-001-041-001/228-D | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
12
| bhura(Self) MP-05-001-041-001/231-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
13
| usha(Wife) MP-05-001-041-001/231-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
14
| VISHNU DHAKAD(Son) MP-05-001-041-001/236-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
15
| SANTOSH(Self) MP-05-001-041-001/236-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
16
| ARVIND(Self) MP-05-001-041-001/236-C | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
17
| VIJAY(Self) MP-05-001-041-001/195-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
18
| SUSHILA(Wife) MP-05-001-041-001/195-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
19
| pawan(Self) MP-05-001-041-001/222-B | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
20
| guddi(Wife) MP-05-001-041-001/222-B | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
21
| GOVIND(Self) MP-05-001-041-001/431-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001WL0032413
| Credited |
30/03/2023
|
|
|
22
| mukesh(Self) MP-05-001-041-001/441-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
23
| suman(Wife) MP-05-001-041-001/441-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
24
| MAHENDRA(Self) MP-05-001-041-001/462-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
25
| KIRAN(Wife) MP-05-001-041-001/462-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
26
| girraj(Brother) MP-05-001-041-001/511 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
27
| sobha(Daughter-in-Law) MP-05-001-041-001/511 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
28
| akash(Brother) MP-05-001-041-001/511-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
29
| naresh(Self) MP-05-001-041-001/533-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
30
| rubi(Wife) MP-05-001-041-001/533-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
31
| naresh dhakad(Self) MP-05-001-041-001/544-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
32
| rani(Wife) MP-05-001-041-001/544-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
33
| PUSPENDRA(Self) MP-05-001-041-001/91-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
34
| GHANSHYAM(Self) MP-05-001-041-001/127 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
35
| RUKMANI(Wife) MP-05-001-041-001/127 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
36
| PINKY(Self) MP-05-001-041-001/431-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
37
| baisram(Self) MP-05-001-041-001/449-C | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
38
| urmila(Wife) MP-05-001-041-001/449-C | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
39
| sugharsingh(Self) MP-05-001-041-001/449-D | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
40
| papita(Wife) MP-05-001-041-001/449-D | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
41
| Bejanti(Self) MP-05-001-041-001/228 | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
42
| NARESH(Self) MP-05-001-041-001/193-D | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
43
| SARASWATI(Wife) MP-05-001-041-001/193-D | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
44
| narottam(Self) MP-05-001-041-001/391-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
45
| reena(Wife) MP-05-001-041-001/391-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
46
| bharat rathore(Self) MP-05-001-041-001/591 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
47
| kiran(Wife) MP-05-001-041-001/591 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
48
| ramdhen(Self) MP-05-001-041-001/66-A | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
49
| karan parihar(Self) MP-05-001-041-001/187-B | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
50
| ashok parihar(Brother) MP-05-001-041-001/433-A | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
51
| shivkumari(Wife) MP-05-001-041-001/433-A | SC |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
52
| akhaysingh(Self) MP-05-001-041-001/406-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
53
| bano(Wife) MP-05-001-041-001/406-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
54
| ganesh(Self) MP-05-001-041-001/431 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
55
| gopal(Self) MP-05-001-041-001/391 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
56
| munni(Wife) MP-05-001-041-001/391 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
57
| rani(Wife) MP-05-001-041-001/433 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
58
| DAMODAR(Self) MP-05-001-041-001/126 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
59
| kallu kadera(Self) MP-05-001-041-001/441-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
60
| kamlesh(Wife) MP-05-001-041-001/441-B | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
61
| birendra(Self) MP-05-001-041-001/454-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SHIVPURI | BKID0008880 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
62
| manisha(Wife) MP-05-001-041-001/454-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SHIVPURI | BKID0008880 |
1705001041WL028812
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 62 | 62 | 0 | 0 | 62 | 0 | 0 | | | | | | | | | | | | | | |