| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHAIYALAL(Self) MP-31-006-045-002/208 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
2
| jayanti(Self) MP-31-006-045-002/214 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
3
| USHA MAKHAL(Wife) MP-31-006-045-002/216 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
4
| SHUBHANKAR(Self) MP-31-006-045-002/144-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ICICI BANK | BETUL | ICIC0000943 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
5
| SUKUMAR MAKHAL(Self) MP-31-006-045-002/216 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
6
| RATNA(Wife) MP-31-006-045-002/173-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
7
| नवकुमार/भैरो MP-31-006-045-002/164 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
18/08/2020
|
|
|
8
| GOUTAM(Self) MP-31-006-045-002/173-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
9
| badal(Self) MP-31-006-045-002/130-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
10
| श्याम सुन्दर(Self) MP-31-006-045-002/212 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
11
| BHAGWAN(Self) MP-31-006-045-002/29-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
12
| झन्अू/जितेन्द्र MP-31-006-045-002/3 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
13
| aduree(Wife) MP-31-006-045-002/3-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
18/08/2020
|
|
|
14
| मीरा MP-31-006-045-002/29 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
15
| SANJAY RAWAT(Self) MP-31-006-045-002/211 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
16
| AAKASH RAWAT(Self) MP-31-006-045-002/161-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
17
| पवन MP-31-006-045-002/19 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
18/08/2020
|
|
|
18
| गोपाल/बाबूराव MP-31-006-045-002/20 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
19
| REENA(Wife) MP-31-006-045-002/144-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
20
| राम सुन्दर(Self) MP-31-006-045-002/212-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
21
| रजनी(Wife) MP-31-006-045-002/212 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
22
| सुमन(Wife) MP-31-006-045-002/212-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006045WL072246
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |