| 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
| सुमन MP-31-006-044-002/62 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1731006WL143185
| Credited |
27/05/2019
|
|
|
2
| KAMLESH(Son) MP-31-006-044-002/62 | ST |
बरेलीपार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006044WL124579
|
|
|
|
|
3
| महेश MP-31-006-044-002/30 | OTHER |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
4
| fulanta(Wife) MP-31-006-044-003/233-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
|
|
|
|
|
5
| धीरेन MP-31-006-044-003/279 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
6
| रमिया MP-31-006-044-003/279 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
7
| रामबाइ MP-31-006-044-003/308 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
8
| ब्रज MP-31-006-044-003/31 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
9
| रामकलि MP-31-006-044-003/306 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
10
| पीण्टू(Son) MP-31-006-044-003/116 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
11
| प्रेमवति MP-31-006-044-003/277 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
12
| श्रवण MP-31-006-044-003/203 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
13
| ajay MP-31-006-044-003/252 | SC |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
14
| सुगन्ती MP-31-006-044-003/12 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
15
| मल्लो MP-31-006-044-003/203 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
16
| सुखवती MP-31-006-044-003/142 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
17
| vikranti(Daughter-in-Law) MP-31-006-044-003/33 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
18
| SAMMULAL(Self) MP-31-006-044-003/334-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
19
| jaysval(Self) MP-31-006-044-003/293-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
|
|
|
|
|
20
| इमरती MP-31-006-044-003/202 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
21
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
22
| ANIT(Son) MP-31-006-044-002/51 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
23
| रंगु MP-31-006-044-002/62 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
24
| geeta(Wife) MP-31-006-044-002/75-A | ST |
बरेलीपार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
|
|
|
|
|
25
| गुडिया(Daughter-in-Law) MP-31-006-044-003/307 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
26
| tarawati(Wife) MP-31-006-044-003/97-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
27
| सोमती MP-31-006-044-003/54 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
28
| सुक्कुलाल MP-31-006-044-003/92 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
|
|
|
|
|
29
| vinita(Wife) MP-31-006-044-003/96-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
30
| sanjillal(Self) MP-31-006-044-003/96-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
31
| santa(Wife) MP-31-006-044-003/96-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
32
| जांगो MP-31-006-044-003/307 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
33
| इमरतिबाइ MP-31-006-044-003/116 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
|
|
|
|
|
34
| kavita(Wife) MP-31-006-044-003/116-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
35
| रामकिशोर MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
36
| रामप्रसाद MP-31-006-044-003/203 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
37
| radha(Wife) MP-31-006-044-003/168-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
38
| अमरवती MP-31-006-044-003/196 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
|
|
|
|
|
39
| sangeeta(Wife) MP-31-006-044-003/293-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
40
| SAMBAI(Daughter) MP-31-006-044-003/386 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
41
| SHANTI(Wife) MP-31-006-044-003/433-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
42
| सुकिया MP-31-006-044-003/257 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
43
| विमला MP-31-006-044-003/206 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
44
| कन्नुलाल MP-31-006-044-003/212 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
45
| श्यामबाई MP-31-006-044-003/212 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
46
| बिच्चो MP-31-006-044-003/138 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL124579
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 38 | 39 | 39 | 38 | 38 | 5 | 4 | | | | | | | | | | | | | | |