| 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
| लाड सिंह(Self) MP-29-003-018-002/341 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
2
| अजुद्या बाई(Wife) MP-29-003-018-002/341 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
3
| बनप सिंह(Self) MP-29-003-018-002/342 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
4
| दीपिका बाई(Wife) MP-29-003-018-002/342 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
5
| धर्मेंद्र कुमार(Self) MP-29-003-018-002/343 | SC |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
6
| धापू बाई(Wife) MP-29-003-018-002/343 | SC |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
7
| जितेन्द्र कुमार(Self) MP-29-003-018-002/344 | SC |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
8
| रेखा बाई(Wife) MP-29-003-018-002/344 | SC |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
9
| अरविंद कुमार(Self) MP-29-003-018-002/345 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
10
| ज्योति बाई(Wife) MP-29-003-018-002/345 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
11
| विरेन्द्र वर्मा(Self) MP-29-003-018-002/347 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
12
| कला बाई(Wife) MP-29-003-018-002/347 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
13
| जितेन्द्र वर्मा(Self) MP-29-003-018-002/348 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
14
| कृष्णा बाई(Wife) MP-29-003-018-002/348 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
15
| विरेन्द्र वर्मा(Self) MP-29-003-018-002/349 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
16
| सरिता बाई(Wife) MP-29-003-018-002/349 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
17
| विनोद कुमार(Self) MP-29-003-018-002/34 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
18
| कल्पना बाई(Wife) MP-29-003-018-002/34 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003WL003441
| Credited |
27/05/2020
|
|
|
19
| नर्बदा(Wife) MP-29-003-018-001/49 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
20
| लीलाधर(Self) MP-29-003-018-002/228 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
21
| वेजन्ता(Wife) MP-29-003-018-002/228 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
22
| राकेश(Self) MP-29-003-018-002/229 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
23
| अशोक(Self) MP-29-003-018-002/230 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
24
| Sunilkumar(Self) MP-29-003-018-001/325 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
25
| राधेश्याम(Self) MP-29-003-018-001/139 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
26
| सूरज(Self) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | UBI ICCHAWAR | 532533 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
27
| ममता(Wife) MP-29-003-018-002/229 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
28
| फुलकुंवर(Wife) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
29
| Kavita bai(Wife) MP-29-003-018-001/325 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
30
| नाथुसिह(Self) MP-29-003-018-001/49 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SEHORE BHOPAL | CNRB0003177 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
31
| बिंदा बाई(Wife) MP-29-003-018-002/340 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Icchawar | CNRB0004728 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
32
| बंशीलाल(Self) MP-29-003-018-001/4 | SC |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
33
| रीना(Wife) MP-29-003-018-002/230 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
34
| पिंटू वर्मा(Self) MP-29-003-018-002/339 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
35
| प्रियंका बाई(Wife) MP-29-003-018-002/339 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
36
| देवकुंवर(Wife) MP-29-003-018-001/4 | SC |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
37
| सोभाबाई(Wife) MP-29-003-018-001/139 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
38
| चंदर सिंह(Self) MP-29-003-018-002/340 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL003441
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 38 | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |