| 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
| anntkumar(Son) MP-38-001-034-002/185 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
2
| संतोष MP-38-001-034-002/207 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
3
| बुधराम MP-38-001-034-002/50 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
4
| रामेश्वर MP-38-001-034-002/51 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
5
| जैपाल MP-38-001-034-002/219 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
|
|
|
|
|
6
| धरमचंद MP-38-001-034-002/222 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
7
| बलिराम(Self) MP-38-001-034-002/10 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
8
| रमेश MP-38-001-034-002/129 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
9
| कोमलसिंह(Son) MP-38-001-034-002/130 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
10
| लालचंद(Self) MP-38-001-034-002/147 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
11
| सेवकराम MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
12
| शिवलाल MP-38-001-034-002/150 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
13
| अमरलाल MP-38-001-034-002/16 | ST |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
|
|
|
|
|
14
| हरिचंद MP-38-001-034-002/163 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
15
| रामसिंग MP-38-001-034-002/18 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
16
| अशोक MP-38-001-034-002/185 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
17
| ओमकला MP-38-001-034-002/24 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
18
| जोधराज MP-38-001-034-002/249 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
19
| रमेश MP-38-001-034-002/25 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
20
| टिकाराम MP-38-001-034-002/258 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
21
| निर्मलाबाई MP-38-001-034-002/261 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
22
| शांताबाई MP-38-001-034-002/27 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
23
| चितरेखा MP-38-001-034-002/273 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
24
| दिनेश कुमार MP-38-001-034-002/285 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
25
| डेलसिंह ट्रेक्टर(Self) MP-38-001-034-002/234 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
26
| उमाशंकर (Son) MP-38-001-034-002/234 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
27
| हरलाल MP-38-001-034-002/196 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
28
| लिखनलाल MP-38-001-034-002/40 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
29
| गिरधारी MP-38-001-034-002/71 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
30
| हेमलता(Wife) MP-38-001-034-002/9 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
31
| भीमराज MP-38-001-034-002/93 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
32
| निलाजी MP-38-001-034-002/94 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
|
|
|
|
|
33
| anan bai(Wife) MP-38-001-034-002/234 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
34
| rajkumar(Self) MP-38-001-034-002/223-A | OTHER |
र्अजुनी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
35
| दसवन्ता MP-38-001-034-002/139 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
36
| pustkala(Daughter) MP-38-001-034-002/110 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
37
| puspa bai(Wife) MP-38-001-034-002/290 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
38
| laxmiprasad(Self) MP-38-001-034-002/69-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
39
| uma bai(Self) MP-38-001-034-002/189-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
40
| yogita(Wife) MP-38-001-034-002/308 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
41
| sarita(Granddaughter) MP-38-001-034-002/223-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
42
| sagan bai(Wife) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098400
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 39 | 38 | 39 | 37 | 35 | 32 | 0 | | | | | | | | | | | | | | |