| 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
| dulichand(Self) MP-38-001-034-002/131-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
2
| भागनबाई MP-38-001-034-002/140 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
3
| 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 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
4
| ललीता (Wife) 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 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
5
| ओमकार(Self) MP-38-001-034-002/100 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
6
| रेकचंद MP-38-001-034-002/101 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
7
| चेतनलाल MP-38-001-034-002/113 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
8
| टानिक MP-38-001-034-002/116 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
9
| नरबद MP-38-001-034-002/164 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
10
| दसरथ MP-38-001-034-002/2 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
11
| दयावन्ती(Self) MP-38-001-034-002/203 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
|
|
|
|
|
12
| दिलीप MP-38-001-034-002/209 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
06/05/2021
|
|
|
13
| लोकचन्द MP-38-001-034-002/225 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
14
| गौरीशंकर MP-38-001-034-002/244 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
15
| अंजुलता MP-38-001-034-002/245 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
16
| सूर्यमणी MP-38-001-034-002/254 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
06/05/2021
|
|
|
17
| दौलत MP-38-001-034-002/267 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
|
|
|
|
|
18
| द्वारकाबाई MP-38-001-034-002/28 | SC |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
|
|
|
|
|
19
| रमेश MP-38-001-034-002/289 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
|
|
|
|
|
20
| भागचंद MP-38-001-034-002/29 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
|
|
|
|
|
21
| मनिषा MP-38-001-034-002/293 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
22
| सदनलाल MP-38-001-034-002/32 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
23
| मदनलाल MP-38-001-034-002/33 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
24
| प्रमीलाबाई MP-38-001-034-002/43 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
25
| दिनेश MP-38-001-034-002/46 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
26
| धुंधीलाल MP-38-001-034-002/5 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
27
| लिमचंद MP-38-001-034-002/56 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
28
| रंगलाल MP-38-001-034-002/58 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
29
| हरलाल MP-38-001-034-002/59 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
30
| धनवन्ता MP-38-001-034-002/76 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
31
| टुण्डीलाल MP-38-001-034-002/77 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
32
| सैवन्ता MP-38-001-034-002/77 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
33
| टेकचन्द MP-38-001-034-002/78 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
34
| ज्ञानदास MP-38-001-034-002/80 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
35
| गोवर्धन(Self) MP-38-001-034-002/81 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
36
| पुष्पाबाई MP-38-001-034-002/84 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
37
| सुरजलाल MP-38-001-034-002/60 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
38
| कौतिका MP-38-001-034-002/62 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
39
| द्वारकाबाई MP-38-001-034-002/64 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
06/05/2021
|
|
|
40
| महेन्द्र MP-38-001-034-002/73 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
41
| बिरजलाल MP-38-001-034-002/74 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
42
| फुलनबाई MP-38-001-034-002/99 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
43
| kanhaiyalal(Brother) MP-38-001-034-002/205 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
44
| सुनिता(Wife) MP-38-001-034-002/296 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
45
| gauriprasad(Grandson) MP-38-001-034-002/30 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
46
| santosh(Son) MP-38-001-034-002/151 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
47
| sarita bai(Daughter-in-Law) MP-38-001-034-002/210 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL000995
|
|
|
|
|
48
| रामलाल MP-38-001-034-002/20 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
49
| kapil(Son) MP-38-001-034-002/67 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
50
| dolchand(Son) MP-38-001-034-002/225 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
51
| asha(Daughter-in-Law) MP-38-001-034-002/225 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
52
| सरिता(Sister) MP-38-001-034-002/112 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
53
| raju(Son) MP-38-001-034-002/57 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
54
| सकुनबाई MP-38-001-034-002/6 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
55
| uma bai(Daughter-in-Law) MP-38-001-034-002/74 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
56
| lalchand(Brother) MP-38-001-034-002/205 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
57
| manoj(Son) MP-38-001-034-002/72 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
|
|
|
|
|
58
| rakesh(Son) MP-38-001-034-002/300 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
59
| shusil(Self) MP-38-001-034-002/302-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
60
| साकेश MP-38-001-034-002/54 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
61
| bhimsen(Self) MP-38-001-034-002/152-A | OTHER |
र्अजुनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
62
| nikesh kumar(Son) MP-38-001-034-002/253 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
01/05/2021
|
|
|
63
| anita(Wife) MP-38-001-034-002/266-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
64
| rupesh(Self) MP-38-001-034-002/84-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
65
| arvind(Son) MP-38-001-034-002/205 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
66
| manjulata(Daughter-in-Law) MP-38-001-034-002/205 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL000995
| Credited |
03/05/2021
|
|
|
| कुल हाजिरी | 59 | 59 | 58 | 57 | 55 | 49 | 0 | | | | | | | | | | | | | | |