| 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
| जागेश सिंह(Self) MP-44-006-010-002/10-A | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
2
| राधा बाई(Wife) MP-44-006-010-002/10-A | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
3
| हरभजन(Son) MP-44-006-010-002/10-A | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
4
| प्रहलाद(Son) MP-44-006-010-002/10-A | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
5
| प्रहलाद सिंह मरावी(Self) MP-44-006-010-002/3-A | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
6
| अनिल कुमार(Self) MP-44-006-010-002/54-C | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
7
| काजल(Wife) MP-44-006-010-002/54-C | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
8
| रामबाई(Wife) MP-44-006-010-005/31 | ST |
कारोपानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
9
| मनोज सिंह(Son) MP-44-006-010-005/31 | ST |
कारोपानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006WL060529
| Credited |
22/09/2021
|
|
|
10
| राजेंद्र सिंह(Self) MP-44-006-010-002/38-C | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KATNI | PUNB0026300 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
11
| सुशीला बाई(Wife) MP-44-006-010-002/38-C | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KATNI | PUNB0026300 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
12
| सरला(Wife) MP-44-006-010-002/38-D | OTHER |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL074716
| Credited |
23/12/2021
|
|
|
13
| संदीप सिंह(Self) MP-44-006-010-002/38-D | OTHER |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DASHARMAN | BKID0NAMRGB |
1744006WL074716
| Credited |
23/12/2021
|
|
|
14
| प्रमोद सिंह(Self) MP-44-006-010-002/40-C | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
15
| माया बाई(Wife) MP-44-006-010-002/40-C | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
16
| जयकरण(Self) MP-44-006-010-002/36 | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
17
| जीराबाई(Wife) MP-44-006-010-002/36 | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
18
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
19
| श्याम सिंह(Self) MP-44-006-010-002/26-A | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
20
| भगवानदास(Self) MP-44-006-010-002/26 | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
21
| अंजनी बाई वरकड़े(Wife) MP-44-006-010-002/26-A | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
22
| शारदा(Sister) MP-44-006-010-002/70-B | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
23
| कमलेश(Self) MP-44-006-010-002/70-B | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
24
| मनीषा(Wife) MP-44-006-010-002/70-B | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
25
| Omprakash(Self) MP-44-006-010-002/11-D | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
26
| Chaman Bai(Wife) MP-44-006-010-002/11-D | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
27
| रनिया बाई(Wife) MP-44-006-010-002/26 | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
28
| सैलेश सिंह(Son) MP-44-006-010-002/11 | ST |
मझगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | CIVIL LINES | BKID0009402 |
1744006WL060529
| Credited |
22/09/2021
|
|
|
| कुल हाजिरी | 0 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |