| 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
| anjusha bai(Daughter-in-Law) MP-44-006-070-001/54 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
2
| gopal singh(Self) MP-44-006-070-001/63-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
3
| SEEMA bAi(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
4
| रामेश कुमार(Self) MP-44-006-070-005/580-A | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
5
| NARESH SINGH(Son) MP-44-006-070-005/541 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
6
| MAUSAM KUMAR(Self) MP-44-006-070-001/52-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
7
| Lal Singh MP-44-006-070-001/7-D | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
8
| क्रपाल सिंह MP-44-006-070-005/538 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
9
| सुकरू सिंह MP-44-006-070-005/541 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
10
| SHAHJAN SINGH(Self) MP-44-006-070-005/552 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
11
| शिवमानी सिहं MP-44-006-070-005/553 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
12
| कालू सिंह MP-44-006-070-005/579 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
13
| शहमेन MP-44-006-070-005/584 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
14
| सतराम सिहं MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
15
| पार्वती बाई MP-44-006-070-005/555 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
16
| सुरेशकुमार MP-44-006-070-005/558 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
17
| सुमेरसिंह MP-44-006-070-005/565 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
18
| राममिलन सिहं MP-44-006-070-005/571 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
19
| ज्ञानसिंह MP-44-006-070-005/573 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
20
| KARTALSINGH(Self) MP-44-006-070-005/575-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
21
| RAVIBHAN SINGH(Self) MP-44-006-070-001/42-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
22
| laxmi bai(Wife) MP-44-006-070-001/63-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
23
| Bhuri bai(Wife) MP-44-006-070-001/33-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
24
| AMIT SINGH(Son) MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
25
| BASANT KUMAR(Self) MP-44-006-070-005/581-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
26
| सुनीता MP-44-006-070-005/565 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
27
| राजकुमारी MP-44-006-070-005/552 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
28
| लालसिंह MP-44-006-070-005/567 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
29
| chet ram(Self) MP-44-006-070-005/576-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
30
| raju singh(Self) MP-44-006-070-005/537-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
31
| udaybhan singh(Son) MP-44-006-070-001/54 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
32
| सुरंजना MP-44-006-070-005/553 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
33
| र्AMESH SiNGH(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL016076
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |