| 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
| रामदास MP-31-006-031-002/117 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
2
| भागरती(Daughter-in-Law) MP-31-006-031-002/117 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006031WL015388
| Credited |
25/06/2019
|
|
|
3
| Shanti(Wife) MP-31-006-031-002/120 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006031WL015388
|
|
|
|
|
4
| केशो/रामजी MP-31-006-031-002/56 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006031WL015388
|
|
|
|
|
5
| रजन्ती(Daughter) MP-31-006-031-002/62 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006031WL015388
| Credited |
25/06/2019
|
|
|
6
| फूलचंद/जगनू(Self) MP-31-006-031-002/59 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
7
| सायबू/जग्गू MP-31-006-031-002/40 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
|
|
|
|
|
8
| shivkalee(Wife) MP-31-006-031-002/40-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
9
| कुंजी/छननू(Self) MP-31-006-031-002/13 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
|
|
|
|
|
10
| शांता MP-31-006-031-002/26 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
11
| बुन्दिया MP-31-006-031-002/27 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
12
| sushila(Wife) MP-31-006-031-002/34-B | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
13
| रामू/सोमजी(Father) MP-31-006-031-002/39 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
|
|
|
|
|
14
| किशोर MP-31-006-031-002/112 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
15
| kalavati(Wife) MP-31-006-031-002/109-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
16
| धरमसिंग/धानु MP-31-006-031-002/110 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
17
| श्यामलाल(Son) MP-31-006-031-002/111 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
18
| बतिया MP-31-006-031-002/74 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
19
| ramdas(Self) MP-31-006-031-002/83-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
20
| चंदू/जंगली MP-31-006-031-002/89 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
|
|
|
|
|
21
| फूलंती MP-31-006-031-002/89 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
22
| रामसिग/जिराती MP-31-006-031-002/86 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
|
|
|
|
|
23
| सरबतिया MP-31-006-031-002/86 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
24
| संतरी MP-31-006-031-002/81 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
25
| बतन MP-31-006-031-002/82 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
|
|
|
|
|
26
| धीरज/तालन MP-31-006-031-002/100 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
27
| आनरकली MP-31-006-031-002/102 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
25/06/2019
|
|
|
28
| श्यामबाई(Wife) MP-31-006-031-002/29 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
29
| रामसू/सकडू MP-31-006-031-002/15 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
|
|
|
|
|
30
| सम्मो MP-31-006-031-002/16 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
31
| सनोता MP-31-006-031-002/43 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
32
| shivkalee(Wife) MP-31-006-031-002/79-A | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
|
|
|
|
|
33
| धन्नू/फगना MP-31-006-031-002/11 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
34
| उमा(Daughter-in-Law) MP-31-006-031-001/13 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
35
| MEERA(Daughter-in-Law) MP-31-006-031-002/70 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
25/06/2019
|
|
|
36
| Jhulan(Self) MP-31-006-031-002/75-B | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
25/06/2019
|
|
|
37
| फागू/जग्गू MP-31-006-031-002/25 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
38
| ramesh(Self) MP-31-006-031-002/115-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
39
| विनोद (Son) MP-31-006-031-002/40 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
| Credited |
25/06/2019
|
|
|
40
| शर्मिला(Daughter-in-Law) MP-31-006-031-002/115 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
41
| शिवलाल MP-31-006-031-002/118 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
|
|
|
|
|
42
| रामकली(Daughter-in-Law) MP-31-006-031-002/112 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
43
| मंगलसिंग(Son) MP-31-006-031-001/13 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
44
| बबली(Daughter-in-Law) MP-31-006-031-002/111 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
45
| Rukmani(Daughter-in-Law) MP-31-006-031-002/4 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
|
|
|
|
|
46
| Asha(Daughter-in-Law) MP-31-006-031-002/109 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
| Credited |
20/06/2019
|
|
|
47
| Sohan(Son) MP-31-006-031-002/115-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
| Credited |
25/06/2019
|
|
|
48
| हेमराज(Grandson) MP-31-006-031-002/105 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL015388
| Credited |
25/06/2019
|
|
|
49
| गोलू (Son) MP-31-006-031-002/45 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL015388
|
|
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 35 | 31 | 26 | 0 | | | | | | | | | | | | | | |