| 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
| RAHUL SINGH(Son) MP-44-006-070-005/573 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
2
| तुलसा(Wife) MP-44-006-070-005/571-B | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
3
| SEEMA bAi(Self) MP-44-006-070-005/541-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
4
| दुख्खी बाई MP-44-006-070-005/571 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
5
| राधाबाई MP-44-006-070-005/579 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
6
| अमर सिह(Self) MP-44-006-070-005/589-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
7
| रामेश कुमार(Self) MP-44-006-070-005/580-A | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
8
| सतराम सिहं MP-44-006-070-005/586 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
9
| ज्ञानसिंह MP-44-006-070-005/573 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
10
| कालू सिंह MP-44-006-070-005/579 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
11
| SHAHJAN SINGH(Self) MP-44-006-070-005/552 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
12
| शिवमानी सिहं MP-44-006-070-005/553 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
13
| नरेश सिंह MP-44-006-070-005/560 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
14
| रधूराज सिहं MP-44-006-070-005/564 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
15
| मूरेसिंह MP-44-006-070-005/570 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
16
| राममिलन सिहं MP-44-006-070-005/571 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
17
| gangaram singh(Self) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
18
| किशोरी सिंह MP-44-006-070-005/531 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
19
| गोपालसिंह MP-44-006-070-005/535 | ST |
जामुनचवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
20
| क्रपाल सिंह MP-44-006-070-005/538 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
21
| जगतबाई MP-44-006-070-005/538 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
22
| बहादुरसिंह MP-44-006-070-005/540 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
23
| rajkumaree(Wife) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
24
| जितेन्द्र सिंह(Self) MP-44-006-070-005/100-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BACHAIYA | CBIN0282274 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
25
| गिरजा बाई MP-44-006-070-005/532 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
26
| JANKEE bAi(Self) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
27
| BASANT KUMAR(Self) MP-44-006-070-005/581-B | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
28
| सुषमा सिंह(Wife) MP-44-006-070-005/100-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
29
| बल्लू सिंह(Self) MP-44-006-070-005/581-C | ST |
जामुनचवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
30
| anita bai(Wife) MP-44-006-070-005/589-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
31
| गनपत सिंह(Self) MP-44-006-070-005/592-C | ST |
जामुनचवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
32
| राजकुमारी MP-44-006-070-005/552 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
33
| इतिया बाई MP-44-006-070-005/580 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
34
| सरोजनी बाई MP-44-006-070-005/562 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
35
| रामबाई MP-44-006-070-005/536 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
36
| POOJA(Daughter) MP-44-006-070-005/586 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
37
| रमेश MP-44-006-070-005/559 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
38
| JATPAL SINGH(Self) MP-44-006-070-005/535-A | ST |
जामुनचवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
39
| लालसिंह MP-44-006-070-005/567 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
40
| pratap singh(Self) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
41
| gopta bai(Self) MP-44-006-070-005/576-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
42
| SOORAJ SiNGH(Son) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
43
| रूकमणी MP-44-006-070-005/564 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
44
| FUL BAI(Wife) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
45
| LAXAMI BAI(Wife) MP-44-006-070-005/538-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
46
| कुंवर सिंह MP-44-006-070-005/557 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
47
| मुलिया बाई MP-44-006-070-005/557 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
48
| उषा लता(Wife) MP-44-006-070-005/580-A | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Supawara | IDIB000S797 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
49
| OMKAR SINGH(Self) MP-44-006-070-005/538-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
50
| लक्ष्मी बाई MP-44-006-070-005/531 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
51
| कैलाश बाई MP-44-006-070-005/560 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
52
| सकुन बाई MP-44-006-070-005/567 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
53
| Rajkumari Singh(Daughter-in-Law) MP-44-006-070-005/573 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
54
| SAPNA BAI(Daughter-in-Law) MP-44-006-070-005/586 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL040794
| Credited |
27/10/2022
|
|
|
55
| महेंद्र सिंह(Self) MP-44-006-070-005/571-B | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL0052611
| Credited |
23/06/2023
|
|
|
56
| Santosh Singh(Son) MP-44-006-070-005/550 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL0067582
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 56 | 52 | 52 | 52 | 52 | 52 | | | | | | | | | | | | | | |