| 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
| Vasudev(Self) MP-05-001-041-001/208-B | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
2
| hakke(Self) MP-05-001-041-001/283-C | ST |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
3
| chhotu(Self) MP-05-001-041-001/283-D | ST |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
4
| MUKESH(Self) MP-05-001-041-001/463-A | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
5
| nandkishor(Self) MP-05-001-041-001/503-C | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
6
| anand goswami(Self) MP-05-001-041-001/508 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
7
| mumtaj(Self) MP-05-001-041-001/540 | SC |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
8
| DEVENDRA(Self) MP-05-001-041-001/543 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
9
| manoj(Self) MP-05-001-041-001/544 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
10
| YOGESH(Self) MP-05-001-041-001/490 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
11
| AMIT SHARMA(Son) MP-05-001-041-001/44-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
12
| ankit(Self) MP-05-001-041-001/22-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
13
| सादू MP-05-001-041-001/280 | ST |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
14
| vishambhar(Self) MP-05-001-041-001/159-B | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
15
| ganeshi lal MP-05-001-041-001/362 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
16
| narendra(Self) MP-05-001-041-001/363 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
17
| RAGHUBIR(Self) MP-05-001-041-001/376 | SC |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
18
| VIJAY PAL MP-05-001-041-001/297 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
19
| golu(Brother) MP-05-001-041-001/458 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
20
| sunil(Self) MP-05-001-041-001/162 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
21
| HARGYAN(Self) MP-05-001-041-001/176 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
22
| sohanpuri(Self) MP-05-001-041-001/22-C | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
23
| dharmendra(Self) MP-05-001-041-001/238 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
24
| Shivdyal(Self) MP-05-001-041-001/27-B | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
25
| ravi(Self) MP-05-001-041-001/77-B | SC |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
26
| golu(Husband) MP-05-001-041-001/524-A | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
27
| deepak(Self) MP-05-001-041-001/526-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
28
| sitaram jatav(Self) MP-05-001-041-001/248-A | SC |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
29
| chatrasingh(Brother) MP-05-001-041-001/340-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SHIVPURI | UCBA0002177 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
30
| mohan(Self) MP-05-001-041-001/376-A | SC |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
31
| mahesh(Self) MP-05-001-041-001/466 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
32
| kashish(Self) MP-05-001-041-001/280-B | ST |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
33
| lakhan(Self) MP-05-001-041-001/281-C | ST |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
34
| dharambir(Self) MP-05-001-041-001/283-B | ST |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
35
| PUKKHO(Wife) MP-05-001-041-001/124 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
36
| bhagchand(Self) MP-05-001-041-001/537 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
37
| LAXMAN(Self) MP-05-001-041-001/54 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
38
| BACHANLAL(Self) MP-05-001-041-001/209-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL016364
|
|
|
|
|
39
| GOPAL DHAKAD(Self) MP-05-001-041-001/124 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
40
| DAMODAR(Self) MP-05-001-041-001/126 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
41
| BANBARI(Self) MP-05-001-041-001/126-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
42
| deevan(Self) MP-05-001-041-001/162-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
43
| harpal(Self) MP-05-001-041-001/252-B | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
44
| ssunil(Self) MP-05-001-041-001/252-C | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
45
| komal(Self) MP-05-001-041-001/489-A | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
46
| banti(Son) MP-05-001-041-001/489-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
47
| ghanshyam(Self) MP-05-001-041-001/489-C | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
48
| asharam(Self) MP-05-001-041-001/462 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
49
| sobran(Self) MP-05-001-041-001/440 | ST |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
50
| birendra(Self) MP-05-001-041-001/457 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
51
| VIKRAM(Self) MP-05-001-041-001/382 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
52
| basudev(Self) MP-05-001-041-001/535 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
53
| SATISH(Self) MP-05-001-041-001/537-A | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
54
| rajesh(Self) MP-05-001-041-001/537-C | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
55
| dharamchand jatav(Self) MP-05-001-041-001/546-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHILPI PLAZA REWA | UBIN0558699 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
56
| PURSOTTAM(Self) MP-05-001-041-001/589 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
57
| RAJENDRA SINGH(Self) MP-05-001-041-001/590 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
58
| UDAY SINGH(Self) MP-05-001-041-001/590-A | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
59
| RADHESHYAM(Self) MP-05-001-041-001/590-B | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
60
| gopal(Self) MP-05-001-041-001/531 | OTHER |
मारोरा खालसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL016364
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 19 | 59 | 59 | 59 | 59 | 59 | 40 | | | | | | | | | | | | | | |