| 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
| kamlesh(Self) MP-01-006-050-001/1079 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
2
| pradip(Self) MP-01-006-050-001/1080 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
3
| raman(Self) MP-01-006-050-001/1077 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
4
| asharam baghel(Self) MP-01-006-050-001/290-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
5
| tansingh baghel(Self) MP-01-006-050-001/302-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
6
| girraj baghel(Self) MP-01-006-050-001/303-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
7
| pyarelal dhakad(Self) MP-01-006-050-001/3-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
8
| meenadevi baghel(Self) MP-01-006-050-001/236-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
9
| bhuri kadera MP-01-006-050-001/251-A | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
10
| maharaj singh baghel(Self) MP-01-006-050-001/256-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
11
| prem(Self) MP-01-006-050-001/257-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
12
| meena khatik(Self) MP-01-006-050-001/274-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
13
| pooja khatik(Self) MP-01-006-050-001/275-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
14
| suman khatik(Self) MP-01-006-050-001/276-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
15
| moharsingh baghel(Self) MP-01-006-050-001/277-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
16
| rajaram(Self) MP-01-006-050-001/278-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
17
| balua kushwah(Self) MP-01-006-050-001/279-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
18
| reena prajapati(Self) MP-01-006-050-001/280-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
19
| rani prajapati(Self) MP-01-006-050-001/281-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
20
| rama(Self) MP-01-006-050-001/282-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
21
| ramdei prajapati(Self) MP-01-006-050-001/283-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
22
| kaliya kushwah MP-01-006-050-001/285-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
23
| pinki kushwah(Self) MP-01-006-050-001/286-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
24
| ramnath kushwah(Self) MP-01-006-050-001/288-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
25
| prem(Self) MP-01-006-050-001/1073 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
26
| sonu(Self) MP-01-006-050-001/1074 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
27
| gopali kushwah(Self) MP-01-006-050-001/300-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
28
| meena baghel(Self) MP-01-006-050-001/291-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
29
| meena(Self) MP-01-006-050-001/292-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
30
| ramdei(Self) MP-01-006-050-001/293-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
31
| mahendra baghel(Self) MP-01-006-050-001/294-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
32
| hafij khan(Self) MP-01-006-050-001/296-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
33
| atendra baghel(Self) MP-01-006-050-001/297-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
34
| rameswar dhakad(Self) MP-01-006-050-001/12-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
35
| angoori baghel(Self) MP-01-006-050-001/126-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
36
| bharat baghel(Self) MP-01-006-050-001/131-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
37
| girija baghel(Self) MP-01-006-050-001/132-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
38
| vishram dhakad(Self) MP-01-006-050-001/14-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
39
| premsingh baghel(Self) MP-01-006-050-001/149-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
40
| sanjay dhakad(Self) MP-01-006-050-001/17-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
41
| meera dhakad(Self) MP-01-006-050-001/21-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
42
| ramotar dhakad(Self) MP-01-006-050-001/24-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
43
| bhupendr(Self) MP-01-006-050-001/1078 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
44
| matadeen(Self) MP-01-006-050-001/1081 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
45
| raghuraj bghel(Self) MP-01-006-050-001/301-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
46
| jagnu(Self) MP-01-006-050-001/1072 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
47
| narendr dhakad(Self) MP-01-006-050-001/10-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JIWAJIGANJ MANDI | SBIN0005782 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
48
| mahesh kumar shaky(Self) MP-01-006-050-001/258-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
49
| naveesher khan(Self) MP-01-006-050-001/295-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
50
| ramdeen kadera(Self) MP-01-006-050-001/299-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
51
| vadansingh kushwah(Self) MP-01-006-050-001/298-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
52
| dinesh jatav(Self) MP-01-006-050-001/12-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031315
| Credited |
14/01/2022
|
|
|
53
| vishram(Self) MP-01-006-050-001/1069 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
54
| geeta(Self) MP-01-006-050-001/1070 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006WL032504
| Credited |
22/03/2022
|
|
|
55
| munesh kushwah(Self) MP-01-006-050-001/289-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031315
| Credited |
27/02/2022
|
|
|
56
| rakesh(Self) MP-01-006-050-001/1075 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006050WL031315
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 56 | 54 | 0 | | | | | | | | | | | | | | |