| 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
| अरती देवी(Wife) MP-15-004-045-002/56-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
2
| अर्जुन(Self) MP-15-004-045-002/56-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
3
| फुलमतीए(Wife) MP-15-004-045-002/6-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
4
| सुगनी MP-15-004-045-002/123 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
5
| सुरेश MP-15-004-045-002/123 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
6
| मुन्ना(Self) MP-15-004-045-002/6-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
7
| गुड्डी देवी(Wife) MP-15-004-045-002/28-C | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
8
| सुरेश(Self) MP-15-004-045-002/28-C | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
9
| चंद्रिका(Self) MP-15-004-045-002/70-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
10
| उर्मिला(Wife) MP-15-004-045-002/70-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
11
| उषारानी MP-15-004-045-002/33-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
12
| शिवकुमार MP-15-004-045-002/33-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
13
| प्रमिला(Wife) MP-15-004-045-002/70-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
14
| चंदन(Self) MP-15-004-045-002/70-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
15
| अम्रेश(Self) MP-15-004-045-002/79-D | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
16
| सुशिला(Wife) MP-15-004-045-002/79-D | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
17
| कविता(Wife) MP-15-004-045-002/52-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
18
| रामू(Self) MP-15-004-045-002/52-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
19
| जीत लाल MP-15-004-045-002/41 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004WL152790
| Credited |
11/06/2021
|
|
|
20
| मटैनी देवी MP-15-004-045-002/41 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004WL152790
| Credited |
11/06/2021
|
|
|
21
| बाबूलाल MP-15-004-045-002/46-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004WL152790
| Credited |
11/06/2021
|
|
|
22
| मुनिया MP-15-004-045-002/46-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004WL152790
| Credited |
11/06/2021
|
|
|
23
| सविता MP-15-004-045-002/122 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
24
| बैजनाथ MP-15-004-045-002/122 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
25
| राधे यादव MP-15-004-045-002/71 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
26
| सैना देवी MP-15-004-045-002/71 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
27
| सीताराम MP-15-004-045-002/83 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
28
| शंकर साहू MP-15-004-045-002/74 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
29
| रूकमुनी MP-15-004-045-002/74 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
30
| जोखन (Self) MP-15-004-045-002/95-D | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
31
| गन्गे(Brother) MP-15-004-045-002/95-D | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
32
| अशोक कुमार(Self) MP-15-004-045-002/103-C | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
33
| चंनटी(Wife) MP-15-004-045-002/103-C | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
34
| असर्फी (Self) MP-15-004-045-002/136 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
35
| आराधना (Wife) MP-15-004-045-002/136 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
36
| मुन्न लाल MP-15-004-045-002/40 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
37
| मंतोरा देवी MP-15-004-045-002/40 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
38
| भोला (Self) MP-15-004-045-002/133 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
39
| शान्ती (Wife) MP-15-004-045-002/133 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
40
| विजनन्दन(Self) MP-15-004-045-002/134 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
41
| शान्ती (Wife) MP-15-004-045-002/134 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
42
| रवशिंकर (Self) MP-15-004-045-002/135 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
43
| चन्द्रावती (Wife) MP-15-004-045-002/135 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
44
| विजयी (Self) MP-15-004-045-002/49-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
45
| मुन्नी (Wife) MP-15-004-045-002/49-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
46
| जितेन्द्र (Self) MP-15-004-045-002/74-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
47
| जैतुनिया (Wife) MP-15-004-045-002/74-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
48
| दीनमान MP-15-004-045-002/95-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004WL157005
| Credited |
26/10/2021
|
|
|
49
| मुनिया MP-15-004-045-002/95-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004WL157005
| Credited |
26/10/2021
|
|
|
50
| चन्द्रशेखर MP-15-004-045-002/75 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
51
| भगवन्ती देवी MP-15-004-045-002/75 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
52
| लालता MP-15-004-045-002/72 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
53
| गुलाबी देवी MP-15-004-045-002/72 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
54
| केशव (Self) MP-15-004-045-002/72-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
55
| मन्जू(Wife) MP-15-004-045-002/72-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
56
| दिनेश (Self) MP-15-004-045-002/72-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
18/03/2021
|
|
|
57
| रामरती (Wife) MP-15-004-045-002/72-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
58
| भुनेश्वर MP-15-004-045-002/64 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
59
| मुन्ना लाल MP-15-004-045-002/65 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
60
| निर्मला देवी MP-15-004-045-002/65 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
61
| मुनेश्वर MP-15-004-045-002/30-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
62
| सानमती MP-15-004-045-002/30-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL141320
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 62 | 62 | 62 | 62 | 62 | 62 | 62 | | | | | | | | | | | | | | |