| 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
| सुषमा (Wife) MP-38-007-028-001/4564 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
2
| जगदीश MP-38-007-028-001/4564 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
3
| rignu(Self) MP-38-007-028-001/4443 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
4
| charan lal(Self) MP-38-007-028-001/4514 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
5
| ravindra(Self) MP-38-007-028-001/4516-B | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
6
| लीमा MP-38-007-028-001/4557 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
7
| shenghar(Self) MP-38-007-028-001/4578-B | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
8
| suman singh(Self) MP-38-007-028-001/4566-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
9
| Doulat Singh(Self) MP-38-007-028-001/4484-A | ST |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL132893
| Rejected |
22/03/2021
|
|
|
10
| sombati(Wife) MP-38-007-028-001/4555-C | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
11
| फुलोबाई MP-38-007-028-001/4552 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
12
| sammal shingh(Son) MP-38-007-028-001/4552 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
13
| टेकेश्वर(Self) MP-38-007-028-001/4586 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
14
| devshingh(Self) MP-38-007-028-001/4479 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
15
| ratan saddu(Self) MP-38-007-028-001/4442 | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
16
| nanibai(Wife) MP-38-007-028-001/4438 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
17
| krishansa(Mother) MP-38-007-028-001/4530 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
18
| anita(Wife) MP-38-007-028-001/4516-B | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
19
| nanda(Wife) MP-38-007-028-001/4515-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
20
| mira(Wife) MP-38-007-028-001/4510 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
21
| laxmi(Self) MP-38-007-028-001/4599-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
22
| suresh(Self) MP-38-007-028-001/4548-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
23
| daywanti(Wife) MP-38-007-028-001/4559-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
24
| Geeta(Wife) MP-38-007-028-001/4514-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
25
| जितेंद्र MP-38-007-028-001/4517 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
26
| श्यामलाल MP-38-007-028-001/4505 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
27
| hira lal(Self) MP-38-007-028-001/4516 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | UKWA | SYNB0007713 |
1738007WL119303
| Credited |
18/03/2021
|
|
|
28
| ranjeet uikey(Self) MP-38-007-028-001/4555-C | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Ukwa | CNRB0017713 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
29
| Ramprasad(Self) MP-38-007-028-001/4514-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | UKWA | SYNB0007713 |
1738007WL119303
| Credited |
17/03/2021
|
|
|
30
| ज्योति MP-38-007-028-001/4539 | OTHER |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL119303
|
|
|
|
|
31
| Sumitra bai(Wife) MP-38-007-028-001/4484-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BALAGHAT HO | 48100100 | BALAGHAT,BHOPAL HQ |
1738007WL119303
| Credited |
17/03/2021
|
|
|
32
| meena bai MP-38-007-028-001/4559-A | ST |
नारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| KARANJA | 481224 | |
1738007WL119303
|
|
|
|
|
33
| लक्ष्मी MP-38-007-028-001/4561 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL119303
| Credited |
17/03/2021
|
|
|
34
| पुस्तकला MP-38-007-028-001/4545 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL119303
| Credited |
17/03/2021
|
|
|
35
| शिवराम MP-38-007-028-001/4504 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL119303
| Credited |
17/03/2021
|
|
|
36
| सुखचंद MP-38-007-028-001/4438 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL119303
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |