| 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
| भुरिया(Son) MP-38-004-058-001/184 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004058WL058970
| Credited |
01/08/2021
|
|
|
2
| asha(Self) MP-38-004-058-001/91-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004058WL058970
| Credited |
01/08/2021
|
|
|
3
| shivkumar(Son) MP-38-004-058-001/605 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | BALAGHAT | HDFC0001766 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
4
| mansingh(Self) MP-38-004-058-001/53-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
5
| rekha(Wife) MP-38-004-058-001/443 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL058970
| Credited |
29/06/2021
|
|
|
6
| bhojlal(Self) MP-38-004-058-001/443 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL058970
| Credited |
29/06/2021
|
|
|
7
| PRAMILA(Wife) MP-38-004-058-001/117 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
8
| shanti(Wife) MP-38-004-058-001/175-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
9
| gaytri MP-38-004-058-001/605 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BALAGHAT | UCBA0002988 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
10
| rajesh MP-38-004-058-001/323-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | CHINDWARA | CNRB0003005 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
11
| parmeshwari(Sister) MP-38-004-058-001/175 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
12
| rayvanta(Wife) MP-38-004-058-001/209-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
13
| uma(Wife) MP-38-004-058-001/394-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
14
| pustkala(Wife) MP-38-004-058-001/498 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
15
| असवंती(Wife) MP-38-004-058-001/403 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
16
| ruplala(Brother) MP-38-004-058-001/209-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
17
| MOTAN(Wife) MP-38-004-058-001/323-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
18
| yograj(Self) MP-38-004-058-001/175-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
19
| kamalja(Wife) MP-38-004-058-001/17 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
20
| mamta(Wife) MP-38-004-058-001/297 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
21
| jotiys(Granddaughter) MP-38-004-058-001/403 | OTHER |
दिनी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
22
| RAJKUMAR(Self) MP-38-004-058-001/297 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
23
| सुरमिला MP-38-004-058-001/203 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
24
| NETUBAI(Wife) MP-38-004-058-001/90-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
25
| lalita(Wife) MP-38-004-058-001/197-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
26
| ललित भगत(Self) MP-38-004-058-001/197-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
27
| laxchhu MP-38-004-058-001/53-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
28
| sunil(Son) MP-38-004-058-001/53-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
29
| hemraj(Self) MP-38-004-058-001/498 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004058WL058970
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 28 | 28 | 29 | 29 | 0 | | | | | | | | | | | | | | |