| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बारनबाई MP-38-001-034-002/20 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
2
| संतोष MP-38-001-034-002/207 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
3
| sarupchand(Self) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001034WL021640
|
|
|
|
|
4
| सुखराम MP-38-001-034-002/127 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
5
| नत्थूलाल MP-38-001-034-002/98 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
6
| नत्थुलाल MP-38-001-034-002/27 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
7
| sushila(Wife) MP-38-001-034-002/272 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
8
| चितरेखा MP-38-001-034-002/273 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
9
| सुलकाबाई MP-38-001-034-002/29 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
10
| टेकलाल MP-38-001-034-002/305 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
11
| धरमनबाई MP-38-001-034-002/219 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
12
| लिखनलाल MP-38-001-034-002/40 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
13
| रामप्रसाद MP-38-001-034-002/41 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
14
| सरिता MP-38-001-034-002/67 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
15
| चन्द्रकला MP-38-001-034-002/73 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
16
| हेमलता(Wife) MP-38-001-034-002/9 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
17
| देवकराम(Self) MP-38-001-034-002/9 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
18
| केशराज MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
19
| तेजेश्वरी(Wife) MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
20
| भीमराज MP-38-001-034-002/93 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
21
| निलाजी MP-38-001-034-002/94 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
22
| बेदीराम MP-38-001-034-002/127 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
23
| ढालसिंह MP-38-001-034-002/102 | SC |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
24
| भेजनलाल MP-38-001-034-002/146 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
25
| सूर्यकान्ता MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
26
| मिनेश MP-38-001-034-002/150 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
27
| मुरलीधर MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
28
| जयवन्ता MP-38-001-034-002/16 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
29
| सुरमन MP-38-001-034-002/162 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
30
| टिकाराम MP-38-001-034-002/162 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
31
| हरिचंद MP-38-001-034-002/163 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
32
| laxmibai(Daughter-in-Law) MP-38-001-034-002/183 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
33
| अशोक MP-38-001-034-002/185 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
34
| जयराम MP-38-001-034-002/185 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
35
| कन्हैयालाल MP-38-001-034-002/186 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
36
| कोमलता MP-38-001-034-002/196 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
37
| धनेन्द्र MP-38-001-034-002/199 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
38
| भानुप्रसाद MP-38-001-034-002/214 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
39
| धरमचंद MP-38-001-034-002/222 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
40
| डेलसिंह ट्रेक्टर(Self) MP-38-001-034-002/234 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
41
| येशनबाई MP-38-001-034-002/249 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
42
| जोधराज MP-38-001-034-002/249 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
43
| रमेश MP-38-001-034-002/25 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
44
| जसवन्ता MP-38-001-034-002/257 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
45
| हेमनलाल MP-38-001-034-002/257 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
46
| टिकाराम MP-38-001-034-002/258 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
47
| फेकनलाल MP-38-001-034-002/26 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
48
| निर्मलाबाई MP-38-001-034-002/261 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
49
| डेलसिंह MP-38-001-034-002/209 | SC |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
50
| दसवन्ता MP-38-001-034-002/139 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
51
| धमेन्द्र MP-38-001-034-002/269 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
52
| parmanand(Self) MP-38-001-034-002/312 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
53
| pustkala(Daughter) MP-38-001-034-002/110 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
54
| सकुनबाई MP-38-001-034-002/6 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
55
| umesh(Son) MP-38-001-034-002/78 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
56
| रायसिंह(Son) MP-38-001-034-002/63 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
57
| asaram(Self) MP-38-001-034-002/218-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
58
| dalluram(Self) MP-38-001-034-002/220-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
59
| rupendra(Son) MP-38-001-034-002/136 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
60
| pinkesh(Son) MP-38-001-034-002/150 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
61
| bhageswari(Wife) MP-38-001-034-002/214 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
62
| रखिया MP-38-001-034-002/51 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
63
| kavita bai(Self) MP-38-001-034-002/305 | ST |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL021640
| Credited |
09/07/2018
|
|
|
| कुल हाजिरी | 62 | 62 | 62 | 0 | 62 | 62 | | | | | | | | | | | | | | |