| 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
| बलेसिंग(Self) MP-31-006-044-001/82-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
2
| अशोक MP-31-006-044-003/14 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
3
| KALIYA(Daughter-in-Law) MP-31-006-044-003/14 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
4
| अशोक(Self) MP-31-006-044-003/352-A | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
5
| झुकमा MP-31-006-044-003/81 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
6
| dasru(Self) MP-31-006-044-003/7-A | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARANI | CBIN0284406 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
7
| बिसराम MP-31-006-044-003/7 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
8
| मिन्तु MP-31-006-044-003/7 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
9
| नबिया MP-31-006-044-003/14 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
10
| कमला(Wife) MP-31-006-044-003/352-A | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
11
| बिस्सोबाई(Wife) MP-31-006-044-003/440-B | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
12
| राजु MP-31-006-044-001/63 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
13
| SUNIL(Son) MP-31-006-044-001/78 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
14
| sugna(Wife) MP-31-006-044-001/70-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
15
| मालन MP-31-006-044-003/4 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
16
| SEVANTI(Wife) MP-31-006-044-001/40 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
17
| सुगंति MP-31-006-044-003/106 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
18
| ललता(Wife) MP-31-006-044-001/91-C | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
19
| बुद्धु MP-31-006-044-003/106 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
20
| तिक्को(Mother) MP-31-006-044-001/91-C | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
21
| bundiya(Wife) MP-31-006-044-001/84-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
22
| बलवंत MP-31-006-044-001/13 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
23
| झम्मन(Wife) MP-31-006-044-001/16 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
24
| ज्ञानवती MP-31-006-044-001/67 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
25
| छातन्सिंग(Son) MP-31-006-044-001/64-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
26
| SUSIL(Grandfather) MP-31-006-044-001/81 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
27
| सुमित(Grandson) MP-31-006-044-001/73 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
28
| राजमा(Self) MP-31-006-044-001/91-C | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
29
| gurudyal(Self) MP-31-006-044-001/78-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
30
| रामकली MP-31-006-044-001/84 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
31
| kanksing(Self) MP-31-006-044-001/84-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
32
| पिरमु MP-31-006-044-003/178 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
33
| sukkan(Self) MP-31-006-044-001/73-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
34
| sukhmani(Wife) MP-31-006-044-001/68 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
35
| jaggu(Self) MP-31-006-044-001/70-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
36
| रघू MP-31-006-044-001/67 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
37
| झूलन(Self) MP-31-006-044-001/64-A | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
38
| राहुल MP-31-006-044-001/40 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
39
| मुन्नालाल MP-31-006-044-001/14 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
40
| गोविन्द MP-31-006-044-001/16 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
41
| मुन्नीबाई MP-31-006-044-001/48 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
42
| laxmi(Wife) MP-31-006-044-001/51-B | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
43
| नंदोरी MP-31-006-044-001/52 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
44
| नंदलाल MP-31-006-044-001/59 | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
45
| mahendra(Self) MP-31-006-044-003/401-A | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
46
| anil(Brother) MP-31-006-044-003/401-A | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
47
| सरिता(Daughter-in-Law) MP-31-006-044-003/401-A | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
48
| सुनिल MP-31-006-044-003/49 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
49
| PRIYANKA(Wife) MP-31-006-044-003/7-A | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
50
| chunnilal(Self) MP-31-006-044-001/51-B | ST |
कचलोरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
51
| शिवकलि(Daughter-in-Law) MP-31-006-044-003/180 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
52
| रनोति MP-31-006-044-003/237 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
53
| SONU(Son) MP-31-006-044-003/134 | ST |
डेहरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL101113
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 53 | 53 | 53 | 52 | | | | | | | | | | | | | | |