| 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
| RAHUL SINGH(Son) MP-44-006-070-005/573 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
2
| SEEMA bAi(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
3
| MANEESHA BAI(Wife) MP-44-006-070-002/257-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
4
| gangaram singh(Self) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
5
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
6
| महिपाल सिंह(Self) MP-44-006-070-005/536 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
7
| सुकरू सिंह MP-44-006-070-005/541 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
8
| भूरेसिंह MP-44-006-070-005/545 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
9
| जवाहर सिंह MP-44-006-070-005/546 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
10
| नरेश सिंह MP-44-006-070-005/560 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
11
| रमनसिंह MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
12
| रधूराज सिहं MP-44-006-070-005/564 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
13
| शहमेन MP-44-006-070-005/584 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
14
| सतराम सिहं MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
15
| दुलीचन्द्र MP-44-006-070-005/588 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL061833
| Credited |
22/06/2020
|
|
|
16
| मुलायम सिंह MP-44-006-070-005/592 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
17
| MALTI BAI(Wife) MP-44-006-070-005/592-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
18
| रतिया बाई MP-44-006-070-005/541 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
19
| रामंिसह MP-44-006-070-005/566 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
20
| धनिया बाई MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL031536
| Credited |
22/11/2019
|
|
|
21
| लीलाबाई MP-44-006-070-005/558 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
22
| Prakash singh(Self) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
23
| JATPAL SINGH(Self) MP-44-006-070-005/535-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
24
| SANTEE BAI(Wife) MP-44-006-070-005/581-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
25
| pratap singh(Self) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
26
| रूकमणी MP-44-006-070-005/564 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
27
| मुलिया बाई MP-44-006-070-005/557 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
28
| OMKAR SINGH(Self) MP-44-006-070-005/538-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
29
| उमाबाई MP-44-006-070-005/575 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
06/06/2019
|
|
|
30
| कैलाश बाई MP-44-006-070-005/560 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
31
| सुरंजना MP-44-006-070-005/553 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
32
| र्AMESH SiNGH(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004608
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 31 | 29 | 0 | | | | | | | | | | | | | | |