| 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
| SEEMA bAi(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
2
| दुख्खी बाई MP-44-006-070-005/571 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
3
| शकुन बाई MP-44-006-070-005/592 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
4
| TULSI BAI(Self) MP-44-006-070-005/563 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
5
| रामेश कुमार(Self) MP-44-006-070-005/580-A | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1744006070WL089269
| Credited |
24/12/2021
|
|
|
6
| राममिलन सिहं MP-44-006-070-005/571 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
7
| KARTALSINGH(Self) MP-44-006-070-005/575-A | ST |
जामुनचवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
|
|
|
|
|
8
| doman singh(Self) MP-44-006-070-005/568-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
9
| kali bai MP-44-006-070-005/568-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
10
| रधूराज सिहं MP-44-006-070-005/564 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
11
| जानकी बाई MP-44-006-070-005/551 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | JABALPUR | IDIB000J007 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
12
| रामसखी MP-44-006-070-005/566 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
13
| जगतबाई MP-44-006-070-005/538 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
14
| पार्वती बाई MP-44-006-070-005/555 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
15
| सुरेशकुमार MP-44-006-070-005/558 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
16
| नरेश सिंह MP-44-006-070-005/560 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
17
| कालू सिंह MP-44-006-070-005/579 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
18
| शहमेन MP-44-006-070-005/584 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
19
| मुलायम सिंह MP-44-006-070-005/592 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
20
| रेखा बाई MP-44-006-070-005/570 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
21
| सकुन्तला MP-44-006-070-005/539 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL089269
| Credited |
24/12/2021
|
|
|
22
| AHILYA BAI(Wife) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL089269
| Credited |
24/12/2021
|
|
|
23
| MALTI BAI(Wife) MP-44-006-070-005/592-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL089269
| Credited |
24/12/2021
|
|
|
24
| PAPPI BAI(Wife) MP-44-006-070-001/33-B | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
25
| प्रहलाद सिंह MP-44-006-070-005/563 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
26
| राजकुमारी MP-44-006-070-005/552 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
27
| SANTEE BAI(Wife) MP-44-006-070-005/581-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
28
| gopta bai(Self) MP-44-006-070-005/576-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
29
| रूकमणी MP-44-006-070-005/564 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
30
| FUL BAI(Wife) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
31
| रजनीबाई(Wife) MP-44-006-070-001/20 | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
32
| सुनीता MP-44-006-070-005/526 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
33
| उषा लता(Wife) MP-44-006-070-005/580-A | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Supawara | IDIB000S797 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
34
| RAMKALIBAI(Wife) MP-44-006-070-005/575-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
35
| चमेली बाई MP-44-006-070-005/546 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
36
| कैलाश बाई MP-44-006-070-005/560 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
37
| सकुन बाई MP-44-006-070-005/567 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
38
| rani bai(Wife) MP-44-006-070-001/4-A | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
39
| HINA BAI(Wife) MP-44-006-070-001/12 | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
40
| कैलाश सिह्(Self) MP-44-006-070-005/547-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
41
| र्AMESH SiNGH(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
42
| KALLU BAI(Wife) MP-44-006-070-001/20-D | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
43
| JYOTEE BAI(Wife) MP-44-006-070-001/20-A | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL089269
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 42 | 36 | 36 | 36 | 36 | 28 | 0 | | | | | | | | | | | | | | |