| 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
| सुरेश यादव केशरी यादव(Self) MP-31-006-030-003/111-A | OTHER |
कटंगी
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A
|
A
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A
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A
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A
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A
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A
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0
| 204 |
0
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0
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0
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0
| | | |
1731006030WL016231
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2
| जगदीश यादव भैयालाल(Self) MP-31-006-030-003/171-A | OTHER |
कटंगी
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A
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A
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A
|
A
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A
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A
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A
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0
| 204 |
0
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0
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0
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0
| | | |
1731006030WL016231
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3
| सुन्ंदरलाल यादव भैयालाल यादव(Self) MP-31-006-030-003/171-B | OTHER |
कटंगी
|
A
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A
|
A
|
A
|
A
|
A
|
A
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0
| 204 |
0
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0
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0
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0
| | | |
1731006030WL016231
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4
| रामबाइ MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
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0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL016231
| Credited |
11/06/2022
|
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|
5
| rajesh yadav(Brother) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
P
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P
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P
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P
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P
|
P
|
A
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6
| 204 |
1224
|
0
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0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL016231
| Credited |
11/06/2022
|
|
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6
| RAJU(Self) MP-31-006-030-003/217-B | OTHER |
कटंगी
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
7
| रामवती MP-31-006-030-003/230 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL016231
| Credited |
11/06/2022
|
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8
| गेंदाबाई यादव(Wife) MP-31-006-030-003/206 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
9
| shuresh(Self) MP-31-006-030-003/97-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
10
| deenesh(Self) MP-31-006-030-003/184-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
11
| ललीता यादव(Wife) MP-31-006-030-003/236-C | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
12
| KALESIYA(Self) MP-31-006-030-003/230-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006030WL016231
| Credited |
11/06/2022
|
|
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13
| संजय MP-31-006-030-003/253 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
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14
| VIJAY(Self) MP-31-006-030-003/253-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
15
| अनिल यादव(Son) MP-31-006-030-003/184-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
16
| पुजा यादव(Wife) MP-31-006-030-003/184-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
17
| सुकेश सिलुकर कुवरसिंग(Son) MP-31-006-030-003/183 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
18
| रामनाथ MP-31-006-030-003/184 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
19
| गंगली यादव(Wife) MP-31-006-030-003/184 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
20
| कृष्णा यादव(Wife) MP-31-006-030-003/184-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
21
| सुम्मर बारस्कर(Self) MP-31-006-030-003/230 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
22
| UMAA(Wife) MP-31-006-030-003/253-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
23
| shravan(Self) MP-31-006-030-003/66-C | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
24
| मुकेश यादव(Son) MP-31-006-030-003/97 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
25
| सुशिला यादव(Daughter-in-Law) MP-31-006-030-003/97 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
26
| कौशल्या MP-31-006-030-003/253 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
27
| GIRJA(Wife) MP-31-006-030-003/236-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
28
| धीरज यादव(Self) MP-31-006-030-003/236-C | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
29
| बादल यादव विजय MP-31-006-030-003/253-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
30
| भावना यादव सुन्ंदरलाल(Wife) MP-31-006-030-003/171-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
31
| बल्लू/श्यामलाल MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
32
| shugnti(Wife) MP-31-006-030-003/66-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
33
| prabha(Wife) MP-31-006-030-003/97-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
34
| kavita(Wife) MP-31-006-030-003/66-C | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
35
| shuresh(Self) MP-31-006-030-003/66-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
36
| MADHU(Self) MP-31-006-030-003/236-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
37
| बाबूलाल/रम्मा MP-31-006-030-003/217 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
38
| MANISHA(Sister) MP-31-006-030-003/230-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL016231
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |