| 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
| PUNAM MP-38-005-003-002/475 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
2
| gayanbati bai(Wife) MP-38-005-003-001/134 | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
3
| Ganga prasad thakre(Brother) MP-38-005-003-001/138 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
4
| dinesh namdev(Self) MP-38-005-003-001/13-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
5
| अतरसिंह MP-38-005-003-002/165 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
6
| kumansingh(Father) MP-38-005-003-002/122-A | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
7
| ankit tulshikar(Son) MP-38-005-003-001/419-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
8
| durjan bhalavi(Father) MP-38-005-003-002/178 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
9
| ravi namdev(Self) MP-38-005-003-001/232 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
10
| SANTOSH JHARIYA(Self) MP-38-005-003-001/8-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
24/10/2021
|
|
|
11
| santosh varkde(Self) MP-38-005-003-001/173 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
24/10/2021
|
|
|
12
| उर्मिला MP-38-005-003-002/43 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
13
| bhrat kumar mohbiya MP-38-005-003-002/146 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
14
| prembati sirshyam(Self) MP-38-005-003-002/267 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
15
| gayanchand marshkole(Brother) MP-38-005-003-002/164-A | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
16
| कौशल बाई वरकड़े(Wife) MP-38-005-003-001/173 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL107223
| Credited |
23/12/2021
|
|
|
17
| LAXMI(Self) MP-38-005-003-001/80-A | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
18
| आशा(Sister) MP-38-005-003-002/120 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
19
| deviprsad ahirwar(Self) MP-38-005-003-002/88 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
20
| sulkha uikey(Self) MP-38-005-003-002/169-A | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
21
| PRMILA MP-38-005-003-002/43 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
22
| KRISHNA BAI(Daughter-in-Law) MP-38-005-003-002/94 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
23
| RAMBATI MP-38-005-003-002/82 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
24
| sarita meshram(Wife) MP-38-005-003-002/379 | OTHER |
मउ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
25
| JAGAT(Self) MP-38-005-003-002/475 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
26
| nemichand thakre(Self) MP-38-005-003-001/410-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
27
| sachin bhalavi(Son) MP-38-005-003-002/178 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
28
| dipak tekam(Son) MP-38-005-003-002/43 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
29
| durga prsad bomcher(Self) MP-38-005-003-001/107 | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
30
| PRAMOD KUMAR RAHANGDALE(Self) MP-38-005-003-001/142-B | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
31
| bagvanti ahirwar(Self) MP-38-005-003-002/82-B | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
32
| meera mohbiya(Wife) MP-38-005-003-002/146 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
33
| सुमन्त राजुरकर(Self) MP-38-005-003-001/307-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
23/10/2021
|
|
|
34
| लखनलाल तेकाम(Self) MP-38-005-003-002/43-A | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
35
| shanker shirsham(Husband) MP-38-005-003-002/267 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
36
| shersingh uikey(Self) MP-38-005-003-002/94 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
37
| रामलाल टेकाम(Son) MP-38-005-003-001/213 | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL093242
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 35 | 35 | 0 | | | | | | | | | | | | | | |