| 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
| राधिका(Daughter) MP-31-006-044-003/271 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
2
| झुकमा MP-31-006-044-003/81 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
3
| सचिन(Son) MP-31-006-044-003/163 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
4
| रतन(Self) MP-31-006-044-003/109 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
5
| नबिया MP-31-006-044-003/14 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
6
| झामु MP-31-006-044-003/224 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
7
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
8
| अम्मु MP-31-006-044-003/38 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
9
| CHANDU(Son) MP-31-006-044-003/249 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
10
| anklal(Self) MP-31-006-044-003/330-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
11
| समलोबाइ MP-31-006-044-003/227 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
12
| समझ MP-31-006-044-003/111 | ST |
डेहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
13
| प्रेमवति MP-31-006-044-003/111 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
14
| सरिता(Daughter) MP-31-006-044-003/226 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
15
| radha(Wife) MP-31-006-044-003/250-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
16
| vimla(Wife) MP-31-006-044-002/39-A | OTHER |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
20/12/2021
|
|
|
17
| रामकलि MP-31-006-044-003/84 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
18
| fulwanti(Wife) MP-31-006-044-003/193-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
19
| सुगंति MP-31-006-044-003/106 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
20
| जुग्गी(Son) MP-31-006-044-003/127 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
21
| पे्रमलाल(Self) MP-31-006-044-003/163 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
22
| भग्गु MP-31-006-044-003/194 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
23
| bagiya(Wife) MP-31-006-044-003/107-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
24
| JAYVANTI(Son) MP-31-006-044-003/226 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
25
| अनिता MP-31-006-044-003/377 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
26
| संतो MP-31-006-044-003/23 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
27
| सुखिया MP-31-006-044-003/1 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
28
| कविता MP-31-006-044-001/53 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
29
| कमला MP-31-006-044-002/39 | OTHER |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
30
| puniya(Wife) MP-31-006-044-003/188 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
31
| कमला MP-31-006-044-003/66 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
32
| अनिता MP-31-006-044-003/38 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
33
| मनीष(Self) MP-31-006-044-003/38-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
34
| SUGRATI(Daughter-in-Law) MP-31-006-044-003/106 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
35
| मुन्नीबाइ MP-31-006-044-003/226 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
36
| कमला(Wife) MP-31-006-044-003/249-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
37
| मुगिया MP-31-006-044-003/191 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
38
| मूल्लो(Wife) MP-31-006-044-003/191-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
39
| shivlal(Self) MP-31-006-044-003/16-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
40
| सूनिया(Wife) MP-31-006-044-003/163 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
41
| SONU(Son) MP-31-006-044-003/134 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
42
| GUNTA(Daughter-in-Law) MP-31-006-044-003/380-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
43
| सुकिया(Wife) MP-31-006-044-003/382-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
44
| सन्तरी MP-31-006-044-003/51 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL115136
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 44 | 43 | 43 | 42 | 41 | 41 | 0 | | | | | | | | | | | | | | |