| 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
| sevaram(Self) MP-05-001-041-001/330-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705001041WL039837
|
|
|
|
|
2
| geeta(Wife) MP-05-001-041-001/330-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705001041WL039837
|
|
|
|
|
3
| sirnam(Self) MP-05-001-041-001/331-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705001041WL039837
|
|
|
|
|
4
| triveni(Wife) MP-05-001-041-001/331-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705001041WL039837
|
|
|
|
|
5
| siya(Wife) MP-05-001-041-001/441 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705001041WL039837
|
|
|
|
|
6
| radhakrishan(Self) MP-05-001-041-001/384-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL039837
| Credited |
13/04/2020
|
|
|
7
| suresh(Self) MP-05-001-041-001/436 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL039837
|
|
|
|
|
8
| sakhi(Wife) MP-05-001-041-001/436 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL039837
|
|
|
|
|
9
| kedari(Self) MP-05-001-041-001/435 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL039837
|
|
|
|
|
10
| rambharat(Self) MP-05-001-041-001/441 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL039837
|
|
|
|
|
11
| ramkali(Wife) MP-05-001-041-001/435 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
12
| kaptan(Self) MP-05-001-041-001/442 | SC |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
13
| ajabsingh(Brother) MP-05-001-041-001/442 | SC |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
14
| arvind(Self) MP-05-001-041-001/444 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
15
| maya(Wife) MP-05-001-041-001/444 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
16
| ramesh(Self) MP-05-001-041-001/445 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
17
| sakhi(Wife) MP-05-001-041-001/445 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
18
| raju(Self) MP-05-001-041-001/438 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
19
| rajkumari(Wife) MP-05-001-041-001/438 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
20
| pawan(Self) MP-05-001-041-001/432 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
21
| Sombati(Wife) MP-05-001-041-001/332-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL039837
|
|
|
|
|
22
| karansingh(Self) MP-05-001-041-001/443 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
23
| gayatri(Wife) MP-05-001-041-001/443 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
24
| sanjay(Son) MP-05-001-041-001/439 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
25
| anarsingh(Self) MP-05-001-041-001/44-C | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
26
| urmila(Wife) MP-05-001-041-001/44-C | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
27
| gayatri(Wife) MP-05-001-041-001/440 | ST |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
28
| nepal(Self) MP-05-001-041-001/397 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
29
| chironji(Self) MP-05-001-041-001/385 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
30
| amardas(Self) MP-05-001-041-001/439 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL039837
|
|
|
|
|
31
| satish(Self) MP-05-001-041-001/384 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL039837
|
|
|
|
|
32
| sobran(Self) MP-05-001-041-001/440 | ST |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL039837
|
|
|
|
|
33
| abhilasa(Wife) MP-05-001-041-001/384 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL039837
|
|
|
|
|
34
| अंगद(Self) MP-05-001-041-001/360-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL039837
|
|
|
|
|
35
| सुनीता(Wife) MP-05-001-041-001/360-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL039837
|
|
|
|
|
36
| Mahesh(Self) MP-05-001-041-001/332-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL039837
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |