| 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
| SUNITA(Daughter-in-Law) MP-31-006-044-003/263 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
10/04/2020
|
|
|
2
| SUMKO(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
10/04/2020
|
|
|
3
| सैवंती MP-31-006-044-003/328 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
09/04/2020
|
|
|
4
| रामसिंग MP-31-006-044-003/262 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006WL108935
|
|
|
|
|
5
| chandrkala MP-31-006-044-003/446 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL108935
| Credited |
15/04/2020
|
|
|
6
| Mnisha(Daughter) MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL109659
| Credited |
05/05/2020
|
|
|
7
| lakhan(Son) MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
8
| रामकिशोर MP-31-006-044-003/316 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
9
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
10
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
| Credited |
15/04/2020
|
|
|
11
| मंगोबाइ MP-31-006-044-003/263 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
12
| हिरालाल MP-31-006-044-003/179 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
13
| anil(Son) MP-31-006-044-003/237 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
14
| Ashish(Son) MP-31-006-044-003/256 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
15
| फुलचंद MP-31-006-044-003/133 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
16
| झनकि MP-31-006-044-003/262 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
17
| सीमा(Daughter) MP-31-006-044-003/262 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
18
| नन्दलाल MP-31-006-044-003/315 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
19
| joyti(Daughter) MP-31-006-044-003/446 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL109727
| Credited |
11/05/2020
|
|
|
20
| Ramoli(Daughter) MP-31-006-044-003/54 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
21
| पिरमु MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
22
| मनोहर MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
09/04/2020
|
|
|
23
| भागो MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
09/04/2020
|
|
|
24
| रमिया MP-31-006-044-003/261 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
15/04/2020
|
|
|
25
| जगत MP-31-006-044-003/261 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
09/04/2020
|
|
|
26
| रजवंती MP-31-006-044-003/179 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
09/04/2020
|
|
|
27
| रनोति MP-31-006-044-003/237 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
15/04/2020
|
|
|
28
| मोनि MP-31-006-044-003/316 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
09/04/2020
|
|
|
29
| slim(Son) MP-31-006-044-003/328 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
15/04/2020
|
|
|
30
| kavita(Daughter) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 28 | 28 | 0 | 28 | 28 | 0 | 0 | | | | | | | | | | | | | | |