| 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
| SANGEETA(Daughter-in-Law) MP-38-005-038-003/307 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
2
| गिरधारी MP-38-005-038-003/268 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
3
| सोमबती MP-38-005-038-003/148 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
4
| जितेन्द्र MP-38-005-038-003/154 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
5
| Sushil(Son) MP-38-005-038-003/183-C | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738005WL123216
| Credited |
16/03/2021
|
|
|
6
| विजय MP-38-005-038-003/211 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
7
| अनीता MP-38-005-038-003/175 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
8
| SURENDRA(Son) MP-38-005-038-003/5 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
9
| किसन(Self) MP-38-005-038-003/185 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
10
| कुन्तनबाई MP-38-005-038-003/116 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
11
| SARITA(Wife) MP-38-005-038-003/178 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
12
| KUVARBATI(Daughter) MP-38-005-038-003/235 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
13
| लक्ष्मी MP-38-005-038-003/271-A | ST |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
14
| OMPRAKASH(Self) MP-38-005-038-003/255 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
15
| BHUMESHWARI(Wife) MP-38-005-038-003/147 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
16
| लिकेश MP-38-005-038-003/157 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
|
|
|
|
|
17
| रूपेश MP-38-005-038-003/344 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
|
|
|
|
|
18
| कुशमन MP-38-005-038-003/84 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
19
| RAJKUMAR(Father) MP-38-005-038-003/151-B | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
20
| Jageshwar(Brother) MP-38-005-038-003/17 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
21
| JITESHWARI(Daughter-in-Law) MP-38-005-038-003/183 | OTHER |
चमरवाही
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
22
| सागन MP-38-005-038-003/181 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
|
|
|
|
|
23
| बाबूलाल MP-38-005-038-003/333 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
24
| धनवन्ती MP-38-005-038-003/246 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
25
| कमली MP-38-005-038-003/270 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
26
| सावित्र्ी MP-38-005-038-003/330 | ST |
चमरवाही
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
27
| फेकनबाई(Wife) MP-38-005-038-003/172 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
28
| GUNVATI(Mother) MP-38-005-038-003/184-A | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
|
|
|
|
|
29
| सेवकली MP-38-005-038-003/272 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
30
| चंद्रबती MP-38-005-038-003/169 | ST |
चमरवाही
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
31
| सुकरती MP-38-005-038-003/177 | ST |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
|
|
|
|
|
32
| GAYTRI(Wife) MP-38-005-038-003/5 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
33
| SAVNI BAI(Wife) MP-38-005-038-003/186 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
03/02/2021
|
|
|
34
| किर्तन(Wife) MP-38-005-038-003/7 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
35
| जानकी MP-38-005-038-003/340 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
36
| चंदर MP-38-005-038-003/175 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
|
|
|
|
|
37
| SONAL(Daughter) MP-38-005-038-003/155 | ST |
चमरवाही
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
38
| ANIL(Self) MP-38-005-038-002/319-A | SC |
हिरबाटोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL120088
|
|
|
|
|
39
| Balchand(Self) MP-38-005-038-003/116 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL120088
| Credited |
02/02/2021
|
|
|
40
| MAHENDRA(Son) MP-38-005-038-003/154 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005038WL120088
|
|
|
|
|
| कुल हाजिरी | 32 | 31 | 29 | 27 | 1 | 25 | 25 | | | | | | | | | | | | | | |