| 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
| दिनेश (Self) MP-38-007-028-002/2170 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
2
| umashankar(Son) MP-38-007-028-002/5292-B | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
3
| सुनिता(Wife) MP-38-007-028-002/3209 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
4
| उर्मिला MP-38-007-028-002/5280 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
5
| manoj(Son) MP-38-007-028-002/2163 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
6
| purnima(Self) MP-38-007-028-001/2209 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
7
| laxmichand(Son) MP-38-007-028-002/2132-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
8
| santosh kolte(Self) MP-38-007-028-002/5302-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
9
| ahilya(Wife) MP-38-007-028-002/2361 | ST |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
10
| tejlal(Self) MP-38-007-028-002/2346-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
11
| meena(Wife) MP-38-007-028-002/5302-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
12
| dulan maneswar(Wife) MP-38-007-028-002/2464-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
13
| sawan(Son) MP-38-007-028-002/2430 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
14
| daswanti(Mother) MP-38-007-028-002/2440 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
15
| sunil marskole(Self) MP-38-007-028-002/2174-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
16
| jaman bai(Wife) MP-38-007-028-002/6143 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
17
| dewanti(Wife) MP-38-007-028-002/3243 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
18
| Chamhru lal(Self) MP-38-007-028-002/2440 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
19
| चित्ररेखा (Wife) MP-38-007-028-002/2428 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
20
| Pramila(Wife) MP-38-007-028-002/2472 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
21
| sangeeta kolte(Wife) MP-38-007-028-002/5302-B | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
22
| shanti bai nanda(Wife) MP-38-007-028-002/2441-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
23
| rameswri(Husband) MP-38-007-028-002/2158 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
24
| चंदुलाल(Self) MP-38-007-028-002/2191 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL115771
| Credited |
27/01/2021
|
|
|
25
| छाया MP-38-007-028-002/2196 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL115771
| Credited |
28/01/2021
|
|
|
26
| नितेश (Son) MP-38-007-028-002/2420 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL115771
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |