| 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
| sita bai MP-38-010-039-011/53 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
2
| रामदास (Self) MP-38-010-039-012/194 | OTHER |
रिसेवाडा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 188 |
0
|
0
|
0
|
0
| | | |
1738010039WL049814
|
|
|
|
|
3
| महारादास MP-38-010-039-012/455 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
4
| GEETA(Daughter-in-Law) MP-38-010-039-012/455 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
5
| भगवान MP-38-010-039-012/456 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
6
| द्वारका MP-38-010-039-012/470 | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
7
| सुरेश MP-38-010-039-012/79 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
8
| साहेबदास MP-38-010-039-012/389 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
9
| Lalita(Wife) MP-38-010-039-012/448-B | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
10
| DURGA(Daughter) MP-38-010-039-012/376 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
11
| KARTIKDAS(Son) MP-38-010-039-012/192-A | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
12
| बलीराम MP-38-010-039-011/40 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
13
| SAIBAJKHAN(Self) MP-38-010-039-011/142 | OTHER |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
14
| तुरसाबाई MP-38-010-039-012/122 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
15
| क्रष्ण MP-38-010-039-012/74 | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
16
| तुलसीराम MP-38-010-039-012/455 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
17
| खेलनबाई MP-38-010-039-012/455 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
18
| SOHANLAL(Self) MP-38-010-039-012/355-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
19
| राधेश्याम(Self) MP-38-010-039-012/185 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
20
| श्यामदास MP-38-010-039-012/192 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
21
| रमशिला(Wife) MP-38-010-039-012/192-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
22
| dileshvar(Self) MP-38-010-039-012/448-D | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
23
| रूपलाल (Self) MP-38-010-039-012/99 | OTHER |
रिसेवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
24
| VIJAYKUMAR(Self) MP-38-010-039-012/523 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
25
| गोधनबाई MP-38-010-039-012/473 | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
26
| धनराज MP-38-010-039-012/448 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
27
| kamla MP-38-010-039-011/19 | OTHER |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
28
| हरिचन्द(Self) MP-38-010-039-011/19 | OTHER |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
29
| शिवप्रसाद MP-38-010-039-012/484 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
30
| काशीराम MP-38-010-039-012/552 | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060140
| Credited |
14/08/2020
|
|
|
31
| रुपदास(Self) MP-38-010-039-012/455-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
32
| मन्जु(Wife) MP-38-010-039-012/455-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
33
| GHYANDAS(Self) MP-38-010-039-012/105-B | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
34
| vyankat MP-38-010-039-012/108 | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
35
| PRABHAVATI(Wife) MP-38-010-039-012/168-A | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
36
| ताराप्रसाद(Self) MP-38-010-039-012/388 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
37
| सुकदास MP-38-010-039-012/376 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
38
| लक्ष्मण MP-38-010-039-012/376 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
39
| PARAKHDAS(Self) MP-38-010-039-012/389-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
40
| sumit MP-38-010-039-012/110 | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
41
| रामशिला MP-38-010-039-012/355 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
42
| बारीकलाल MP-38-010-039-012/88 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
43
| sevakdas MP-38-010-039-012/192-B | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
44
| ankush(Son) MP-38-010-039-012/102 | OTHER |
रिसेवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
45
| जीवनदास(Son) MP-38-010-039-012/194 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
46
| KAUSHILA(Wife) MP-38-010-039-012/174-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
47
| SUKHRAM(Self) MP-38-010-039-012/241 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
48
| मेहतर(Husband) MP-38-010-039-011/31 | ST |
टिमकीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
49
| KHEMRAJ(Self) MP-38-010-039-012/369-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
50
| RUPENDRA(Self) MP-38-010-039-012/606-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
51
| SEVANTIN(Wife) MP-38-010-039-012/448-C | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
52
| RAJKUMAR(Self) MP-38-010-039-012/448-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
53
| indraprsad(Self) MP-38-010-039-012/388-A | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
54
| रामदयाल MP-38-010-039-012/355 | OTHER |
रिसेवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010039WL049814
| Credited |
23/07/2020
|
|
|
| कुल हाजिरी | 52 | 53 | 43 | 39 | 31 | 15 | 0 | | | | | | | | | | | | | | |