| 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
| इंदर MP-31-006-044-003/114 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
2
| समोति MP-31-006-044-003/114 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
3
| PUSHIYA(Wife) MP-31-006-044-003/115-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
4
| chandrkala MP-31-006-044-003/446 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
5
| समोता(Wife) MP-31-006-044-003/95-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
6
| manoj(Son) MP-31-006-044-003/34 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
7
| bishtiram(Son) MP-31-006-044-003/46 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
8
| रामकलि MP-31-006-044-003/306 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
9
| kanaksing(Self) MP-31-006-044-003/307-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
10
| shivlal(Self) MP-31-006-044-003/168-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
11
| गणेश MP-31-006-044-003/21 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
12
| रामवती MP-31-006-044-003/390 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
13
| सुखवती MP-31-006-044-003/142 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
14
| vikranti(Daughter-in-Law) MP-31-006-044-003/33 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
15
| रामश्री MP-31-006-044-003/98 | SC |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL137065
| Credited |
18/02/2022
|
|
|
16
| SAMMULAL(Self) MP-31-006-044-003/334-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
17
| सोमती MP-31-006-044-003/336 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
18
| बूंदों(Wife) MP-31-006-044-003/336-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
19
| सुगरती MP-31-006-044-003/34 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
20
| RUDIYA(Wife) MP-31-006-044-003/168 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
21
| गुडिया(Daughter-in-Law) MP-31-006-044-003/307 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
22
| tarawati(Wife) MP-31-006-044-003/97-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
23
| geeta(Wife) MP-31-006-044-002/75-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
24
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
25
| रुखमनि(Daughter-in-Law) MP-31-006-044-003/197 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
26
| DIPIKA(Daughter) MP-31-006-044-003/198 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
27
| इमरती MP-31-006-044-003/202 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
28
| shamwati(Wife) MP-31-006-044-003/202-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
29
| MANKO(Wife) MP-31-006-044-003/256-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
30
| shivwati(Wife) MP-31-006-044-003/251-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
31
| jaysval(Self) MP-31-006-044-003/293-A | ST |
डेहरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
32
| sangeeta(Wife) MP-31-006-044-003/293-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
33
| छोटेलाल MP-31-006-044-003/254 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
34
| सरवन MP-31-006-044-003/278 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
35
| जुग्गोबाइ MP-31-006-044-003/278 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
36
| महादेव(Self) MP-31-006-044-003/291-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
37
| कमला(Wife) MP-31-006-044-003/291-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
38
| लच्छु MP-31-006-044-003/207 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
39
| मंत्री MP-31-006-044-003/207 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
40
| सनोती MP-31-006-044-003/21 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
41
| सुमरलाल(Son) MP-31-006-044-003/233-A | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
42
| anita(Wife) MP-31-006-044-003/251-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
43
| gutlu(Self) MP-31-006-044-003/251-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
44
| suadar(Self) MP-31-006-044-003/202-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
45
| श्यामवती MP-31-006-044-003/198 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
46
| radha(Wife) MP-31-006-044-003/168-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
47
| अमरवती MP-31-006-044-003/196 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
48
| पप्पु MP-31-006-044-003/197 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
49
| भुरेलाल MP-31-006-044-003/168 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
50
| रामकिशोर MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
51
| ललिता MP-31-006-044-003/98 | SC |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
18/02/2022
|
|
|
52
| रमिया(Wife) MP-31-006-044-003/99 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
53
| shivkumar(Brother) MP-31-006-044-003/99 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
54
| पार्वती MP-31-006-044-003/53 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
55
| उमेरी MP-31-006-044-003/71 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
56
| सोनू MP-31-006-044-003/95 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
57
| कनकसिंग MP-31-006-044-003/307 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
58
| SUGRATI(Wife) MP-31-006-044-003/399-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
59
| सुरती MP-31-006-044-003/46 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
60
| kamlo(Wife) MP-31-006-044-003/307-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
61
| रूखिया MP-31-006-044-003/33 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
62
| najrlal(Self) MP-31-006-044-003/357-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
63
| INDARMANI(Wife) MP-31-006-044-003/359 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
64
| प्रताप MP-31-006-044-003/71 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
65
| sumantri(Daughter) MP-31-006-044-003/233-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
66
| munni(Wife) MP-31-006-044-003/203-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL137065
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 62 | 61 | 57 | 60 | 64 | 64 | 0 | | | | | | | | | | | | | | |