| 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
| सबिता बाई(Wife) MP-44-006-070-003/315-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
2
| सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
3
| छोटी बाई MP-44-006-070-003/315 | ST |
रोझन
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
4
| मीराबाई(Wife) MP-44-006-070-003/32 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
5
| विमल सिंह MP-44-006-070-003/324 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
6
| जानकी बाई MP-44-006-070-003/288 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
7
| सीमा बाई MP-44-006-070-003/289 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
8
| सकुन बाई MP-44-006-070-003/292 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
9
| ममता बाई MP-44-006-070-003/296 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
10
| मक्खों बाई MP-44-006-070-003/300 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
11
| सुनीता बाई MP-44-006-070-003/365 | ST |
रोझन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
12
| ज्योति(Daughter) MP-44-006-070-003/300 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
13
| यशोदा बाई MP-44-006-070-003/307 | ST |
रोझन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
14
| गंगोत्री बाई(Daughter-in-Law) MP-44-006-070-003/60 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
15
| उमाबाई MP-44-006-070-003/334 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
16
| सरोज बाई MP-44-006-070-003/308 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
17
| kla bai(Wife) MP-44-006-070-003/60-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
18
| prakash singh(Self) MP-44-006-070-003/292-B | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
19
| pushpa bai(Wife) MP-44-006-070-003/292-B | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
20
| फगुनी बाई MP-44-006-070-003/287 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
21
| महेशसिंह MP-44-006-070-003/308 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
22
| जय सिह MP-44-006-070-003/384 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
23
| SHANTI BAI(Self) MP-44-006-070-003/318-B | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
24
| विसरतीबाई(Mother) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
25
| जय सिह(Self) MP-44-006-070-003/319-A | ST |
रोझन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
26
| जगदीश प्रसाद MP-44-006-070-003/300 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
27
| दीनासिंह(Self) MP-44-006-070-003/54 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
28
| नोने सिह MP-44-006-070-003/365 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
29
| phool bai(Wife) MP-44-006-070-003/299-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
30
| SIVPAL SINGH(Self) MP-44-006-070-003/307-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
31
| rajesh singh(Son) MP-44-006-070-003/60 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
32
| रानी बाई MP-44-006-070-003/291 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
33
| CHANDA BAI(Wife) MP-44-006-070-003/370 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
34
| Naresh singh(Self) MP-44-006-070-003/133-B | SC |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
35
| Shakuntala bai(Wife) MP-44-006-070-003/133-B | SC |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
36
| JAGAN SINGH(Self) MP-44-006-070-003/352-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
37
| लक्ष्मी बाई MP-44-006-070-003/336 | ST |
रोझन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL081963
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 32 | 35 | 36 | 36 | 37 | 37 | 0 | | | | | | | | | | | | | | |