| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006WL013961
|
|
|
|
|
2
| जगदीश यादव भैयालाल(Self) MP-31-006-030-003/171-A | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731006WL013961
|
|
|
|
|
3
| रामबाइ MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
4
| rajesh yadav(Brother) MP-31-006-030-003/217-A | OTHER |
कटंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
5
| RAJU(Self) MP-31-006-030-003/217-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
6
| रामवती MP-31-006-030-003/230 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
7
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
8
| ANITA(Wife) MP-31-006-030-003/224-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
9
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
10
| rajendra(Son) MP-31-006-030-003/251 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
11
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
12
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
13
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
14
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
15
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
16
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
17
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
18
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
19
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
20
| HARIOM(Self) MP-31-006-030-003/224-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
21
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
22
| सुशिला यादव(Daughter-in-Law) MP-31-006-030-003/97 | OTHER |
कटंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
23
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
24
| GIRJA(Wife) MP-31-006-030-003/236-A | OTHER |
कटंगी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
25
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
26
| भावना यादव सुन्ंदरलाल(Wife) MP-31-006-030-003/171-B | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
27
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
28
| पुनम यादव सुरेश(Wife) MP-31-006-030-003/111-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
29
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
30
| 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 |
1731006WL013961
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 24 | 24 | 26 | 27 | 28 | 27 | 0 | | | | | | | | | | | | | | |