| 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
| soman(Daughter) MP-31-006-044-003/8 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL003056
|
|
|
|
|
2
| Aarti(Daughter) MP-31-006-044-001/83-A | OTHER |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
3
| JAMUNA(Daughter-in-Law) MP-31-006-044-003/386 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
4
| pramila(Daughter-in-Law) MP-31-006-044-002/20 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
5
| चंदाबसइ MP-31-006-044-003/252 | SC |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
6
| जयवंती MP-31-006-044-001/59 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
7
| आशा(Daughter) MP-31-006-044-001/3-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
8
| मंतोबाइ(Wife) MP-31-006-044-003/253 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
9
| सुखाबति(Daughter) MP-31-006-044-003/253 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
10
| दिनेश(Son) MP-31-006-044-003/137 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
11
| अरूणा MP-31-006-044-003/8 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL003056
|
|
|
|
|
12
| SUKHDEV(Son) MP-31-006-044-001/30 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
13
| बुग्गो(Self) MP-31-006-044-001/3-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
14
| शांति MP-31-006-044-001/30 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
15
| MUKESH MP-31-006-044-001/59 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
16
| गुडु MP-31-006-044-002/51 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
17
| हरी(Self) MP-31-006-044-003/137 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
18
| VIJAY(Son) MP-31-006-044-003/386 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
19
| कमलेश(Son) MP-31-006-044-002/20 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
20
| सरस्वति(Daughter) MP-31-006-044-003/386 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
21
| SHANTI(Wife) MP-31-006-044-003/433-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
22
| सुक्कुलाल MP-31-006-044-003/92 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
23
| शांति MP-31-006-044-003/92 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
24
| JUGGO(Self) MP-31-006-044-001/95 | SC |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
25
| AKASH(Son) MP-31-006-044-003/171 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006044WL003056
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |