| 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
| सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
2
| ANITA BAI(Self) MP-44-006-070-002/166 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
3
| समनी बाई MP-44-006-070-004/436 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
4
| मुन्नी बाई MP-44-006-070-004/417 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
5
| लक्ष्मन सिंह MP-44-006-070-004/436 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
6
| रंजीत MP-44-006-070-004/437 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
7
| कैलाश सिंह MP-44-006-070-004/438 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
8
| GYAN SINGH(Self) MP-44-006-070-004/390-A | SC |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
9
| पहाडि सिह्(Self) MP-44-006-070-004/398-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
10
| विस्शू सिह्(Self) MP-44-006-070-004/408-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
11
| प्रेम बाई(Self) MP-44-006-070-004/408-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
12
| कल्याण सिहं MP-44-006-070-002/139 | ST |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
13
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
14
| नवल सिहं MP-44-006-070-002/166 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
15
| ममता बाई MP-44-006-070-003/296 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
16
| वीरेन्द्र सिह MP-44-006-070-003/318 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | JABALPUR | IDIB000J007 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
17
| दादूराम सिहं MP-44-006-070-004/488 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
18
| सुमेर सिह्(Self) MP-44-006-070-004/498-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
19
| यशोदा बाई MP-44-006-070-003/307 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
20
| chamri bhi(Wife) MP-44-006-070-002/230-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
21
| फगुनी बाई MP-44-006-070-003/287 | ST |
रोझन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
22
| जय सिह MP-44-006-070-003/384 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
23
| विसरतीबाई(Mother) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
24
| प्रहलाद सिह MP-44-006-070-003/291 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
25
| जगदीश सिहं MP-44-006-070-004/472 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
26
| गोकुल MP-44-006-070-004/459 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
27
| दीनासिंह(Self) MP-44-006-070-003/54 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
28
| सकुन बाई(Wife) MP-44-006-070-004/398-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
29
| phool bai(Wife) MP-44-006-070-003/299-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
30
| भूरा सिहं MP-44-006-070-004/460 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
31
| ENDRAPAL SINGH(Self) MP-44-006-070-004/502-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
32
| उर्मिला बाई(Wife) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
33
| umesh singh(Self) MP-44-006-070-004/443-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
34
| meena bai(Wife) MP-44-006-070-004/443-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
35
| सरदार MP-44-006-070-004/477 | SC |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
36
| रानी बाई MP-44-006-070-003/291 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
37
| chuntee bai(Wife) MP-44-006-070-004/459 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
38
| dipchand singh(Self) MP-44-006-070-002/230-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
39
| लक्ष्मी बाई MP-44-006-070-003/336 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL055623
| Credited |
18/11/2017
|
|
|
| कुल हाजिरी | 37 | 38 | 38 | 36 | 36 | 35 | 0 | | | | | | | | | | | | | | |