| 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
| suniya bai(Wife) MP-44-006-070-005/537-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
2
| SEEMA bAi(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
3
| अमर सिह(Self) MP-44-006-070-005/589-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
4
| TULSI BAI(Self) MP-44-006-070-005/563 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
5
| पोस्ता बाई(Wife) MP-44-006-070-005/547-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
6
| सुखसेनसिंह MP-44-006-070-005/578 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL014318
| Credited |
11/06/2021
|
|
|
7
| सुलोचना MP-44-006-070-005/530 | ST |
जामुनचवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
8
| किशोरी सिंह MP-44-006-070-005/531 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
11/06/2021
|
|
|
9
| जयकुमार MP-44-006-070-005/526 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
10
| daduram sinhg(Self) MP-44-006-070-005/527 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
11
| महिपाल सिंह(Self) MP-44-006-070-005/536 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
12
| शहमेन MP-44-006-070-005/584 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
13
| सतराम सिहं MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
14
| नरेश सिंह MP-44-006-070-005/560 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
15
| kali bai MP-44-006-070-005/568-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
16
| सुखराम सिंह MP-44-006-070-005/548 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
17
| पार्वती बाई MP-44-006-070-005/555 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
18
| रामसखी MP-44-006-070-005/566 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
19
| रेखा बाई MP-44-006-070-005/570 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
20
| rajkumaree(Wife) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
21
| AHILYA BAI(Wife) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
22
| रतिया बाई MP-44-006-070-005/541 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
23
| JANKEE bAi(Self) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
24
| anita bai(Wife) MP-44-006-070-005/589-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
25
| सुनीता MP-44-006-070-005/565 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
26
| लीलाबाई MP-44-006-070-005/558 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
11/06/2021
|
|
|
27
| सोमती MP-44-006-070-005/527 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
28
| Prakash singh(Self) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
29
| POOJA(Daughter) MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
30
| JATPAL SINGH(Self) MP-44-006-070-005/535-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
31
| pratap singh(Self) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
32
| raju singh(Self) MP-44-006-070-005/537-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
33
| SOORAJ SiNGH(Son) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
34
| गोरीबाई MP-44-006-070-005/573 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
35
| OMKAR SINGH(Self) MP-44-006-070-005/538-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
36
| लक्ष्मी बाई MP-44-006-070-005/531 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
11/06/2021
|
|
|
37
| चमेली बाई MP-44-006-070-005/546 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
38
| GYAN BAI(Wife) MP-44-006-070-005/535-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
20/05/2021
|
|
|
39
| सकुन बाई MP-44-006-070-005/567 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
11/06/2021
|
|
|
40
| कैलाश सिह्(Self) MP-44-006-070-005/547-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
21/05/2021
|
|
|
41
| गिदिया बाई MP-44-006-070-005/554 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014318
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 41 | 40 | 40 | 40 | 34 | 32 | 0 | | | | | | | | | | | | | | |