| 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
| पवन MP-38-001-034-002/72 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
2
| डुलीचंद MP-38-001-034-002/84 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001034WL014693
|
|
|
|
|
3
| दिलिप MP-38-001-034-002/59 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL014693
|
|
|
|
|
4
| सुरजलाल MP-38-001-034-002/60 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
5
| कौतिका MP-38-001-034-002/62 | OTHER |
र्अजुनी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
6
| द्वारकाबाई MP-38-001-034-002/64 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
7
| राजेन्द्र MP-38-001-034-002/67 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
8
| सदनलाल MP-38-001-034-002/32 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
9
| मदनलाल MP-38-001-034-002/33 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
10
| बुधराम MP-38-001-034-002/42 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
11
| प्रमीलाबाई MP-38-001-034-002/43 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
12
| मनसाबाई MP-38-001-034-002/43 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
13
| सोनाबाई(Wife) MP-38-001-034-002/100 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
14
| रेकचंद MP-38-001-034-002/101 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
15
| सन्तुराबाई MP-38-001-034-002/114 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
16
| ओमलता MP-38-001-034-002/116 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
17
| रमेश MP-38-001-034-002/129 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
18
| श्रयामकला MP-38-001-034-002/136 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
19
| पोतनलाल MP-38-001-034-002/151 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
20
| नरबद MP-38-001-034-002/164 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
21
| रामसिंग MP-38-001-034-002/18 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
22
| देवलाबाई MP-38-001-034-002/184 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
23
| महेश MP-38-001-034-002/184 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
24
| दसरथ MP-38-001-034-002/2 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
25
| नामाजी(Self) MP-38-001-034-002/210 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
26
| संजय(Son) MP-38-001-034-002/224 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
27
| दीपलता MP-38-001-034-002/244 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
28
| उमेश MP-38-001-034-002/245 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
29
| अंजुलता MP-38-001-034-002/245 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
30
| प्रमीलाबाई MP-38-001-034-002/250 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
31
| बेलचंद MP-38-001-034-002/253 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
32
| सूर्यमणी MP-38-001-034-002/254 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
33
| द्वारकाबाई MP-38-001-034-002/28 | SC |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
34
| दिनेश कुमार MP-38-001-034-002/285 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
35
| वधिाबाई MP-38-001-034-002/285 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
36
| रमेश MP-38-001-034-002/289 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
37
| भागचंद MP-38-001-034-002/29 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
38
| मनिषा MP-38-001-034-002/293 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
39
| मोहनलाल MP-38-001-034-002/3 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
40
| फुलनबाई MP-38-001-034-002/99 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
41
| महेन्द्र MP-38-001-034-002/73 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
42
| लिमचंद MP-38-001-034-002/56 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
43
| प्रमिला MP-38-001-034-002/58 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
44
| धनवन्ता MP-38-001-034-002/76 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
45
| टेकचन्द MP-38-001-034-002/78 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
46
| कमलाबाई MP-38-001-034-002/79 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
47
| गोवर्धन(Self) MP-38-001-034-002/81 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
48
| दसवन्ता MP-38-001-034-002/139 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
49
| tiranbai(Daughter-in-Law) MP-38-001-034-002/30 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
50
| रामलाल MP-38-001-034-002/20 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
51
| अनिता बाई MP-38-001-034-002/5 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
|
|
|
|
|
52
| yisu kumar(Son) MP-38-001-034-002/75 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001034WL014693
|
|
|
|
|
53
| shusil(Self) MP-38-001-034-002/302-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL014693
| Credited |
20/06/2018
|
|
|
| कुल हाजिरी | 38 | 37 | 36 | 35 | 35 | 33 | | | | | | | | | | | | | | |