| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सेवकराम MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
2
| मुरलीधर MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
3
| हरिचंद MP-38-001-034-002/163 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
4
| केशरबाई MP-38-001-034-002/17 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
5
| डालीराम MP-38-001-034-002/172 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
6
| dipak(Self) MP-38-001-034-002/172-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
7
| मूलचंद MP-38-001-034-002/173 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
8
| महेश MP-38-001-034-002/184 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
9
| कन्हैयालाल MP-38-001-034-002/186 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
10
| डेलसिंह ट्रेक्टर(Self) MP-38-001-034-002/234 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
11
| टिकाराम MP-38-001-034-002/258 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
12
| फेकनलाल MP-38-001-034-002/26 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
13
| निर्मलाबाई MP-38-001-034-002/261 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
14
| शांताबाई MP-38-001-034-002/27 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
15
| चितरेखा MP-38-001-034-002/273 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
16
| दिनेश कुमार MP-38-001-034-002/285 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
17
| टेकलाल MP-38-001-034-002/305 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
18
| रमेश MP-38-001-034-002/129 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
19
| लिखनलाल MP-38-001-034-002/40 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
20
| रामप्रसाद MP-38-001-034-002/41 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
21
| रामेश्वर MP-38-001-034-002/51 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
22
| संजय MP-38-001-034-002/71 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
23
| हेमलता(Wife) MP-38-001-034-002/9 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
24
| केशराज MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
25
| तेजेश्वरी(Wife) MP-38-001-034-002/92 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
26
| भीमराज MP-38-001-034-002/93 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
27
| निलाजी MP-38-001-034-002/94 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
28
| डेलसिंह MP-38-001-034-002/209 | SC |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001034WL016503
|
|
|
|
|
29
| आदर्श MP-38-001-034-002/93 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
30
| दसवन्ता MP-38-001-034-002/139 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
31
| धुरपता MP-38-001-034-002/70 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
32
| pustkala(Daughter) MP-38-001-034-002/110 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
31/05/2019
|
|
|
33
| sukvanta bai(Wife) MP-38-001-034-002/127 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
34
| kavita bai(Self) MP-38-001-034-002/305 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL016503
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 32 | 30 | 27 | | | | | | | | | | | | | | |