| 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
| जगरनाथ(Brother) MP-43-003-073-002/245 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
2
| Ballu(Self) MP-43-003-073-002/239-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
03/05/2021
|
|
|
3
| Kasi(Wife) MP-43-003-073-002/239-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
03/05/2021
|
|
|
4
| Chetram(Self) MP-43-003-073-002/249-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
03/05/2021
|
|
|
5
| Sukhadev(Self) MP-43-003-073-002/249-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
6
| Malnti(Wife) MP-43-003-073-002/249-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
7
| Suratram(Self) MP-43-003-073-002/262-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
8
| Visram(Self) MP-43-003-073-002/250-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
9
| Radha(Wife) MP-43-003-073-002/250-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
10
| Kanhaiya(Self) MP-43-003-073-002/253-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
11
| Lalita(Wife) MP-43-003-073-002/253-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
12
| Radheshyam(Self) MP-43-003-073-002/246-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
13
| Koshliya(Wife) MP-43-003-073-002/246-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
14
| Seetaram(Self) MP-43-003-073-002/246-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
15
| Rampyari(Wife) MP-43-003-073-002/246-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
16
| Sukdev(Self) MP-43-003-073-002/240-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
17
| Shanti(Wife) MP-43-003-073-002/240-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
18
| रमेश(Self) MP-43-003-073-002/242-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
19
| सुनिता(Wife) MP-43-003-073-002/242-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
20
| Vinod(Self) MP-43-003-073-002/242-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
21
| Radhika(Wife) MP-43-003-073-002/242-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
22
| नंदलाल(Self) MP-43-003-073-002/243 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
23
| कमला(Wife) MP-43-003-073-002/243 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001244
| Credited |
12/05/2021
|
|
|
24
| प्रेमलाल(Self) MP-43-003-073-002/233 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001244
| Credited |
11/05/2021
|
|
|
25
| Amarsing(Self) MP-43-003-073-002/232-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL001244
| Credited |
11/05/2021
|
|
|
26
| Sukharam(Self) MP-43-003-073-002/259-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
27
| Rukhama(Wife) MP-43-003-073-002/259-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
28
| Shyamkali(Sister) MP-43-003-073-002/232-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL001244
| Credited |
11/05/2021
|
|
|
29
| सालकराम(Self) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
30
| अमरलाल(Self) MP-43-003-073-002/256 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
31
| रामदुलारी(Wife) MP-43-003-073-002/256 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
32
| नानू(Self) MP-43-003-073-002/250 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
13/05/2021
|
|
|
33
| रामरतन(Self) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
34
| बसंती(Wife) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
35
| सियाराम(Self) MP-43-003-073-002/235 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
36
| फूलवती(Wife) MP-43-003-073-002/235 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
37
| सुखराम(Self) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
38
| देवकी(Wife) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
39
| सालकराम(Self) MP-43-003-073-002/229 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
11/05/2021
|
|
|
40
| श्यामकली(Wife) MP-43-003-073-002/229 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
11/05/2021
|
|
|
41
| आशाराम(Self) MP-43-003-073-002/231 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
11/05/2021
|
|
|
42
| नानकराम(Self) MP-43-003-073-002/262 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
11/05/2021
|
|
|
43
| फूल्लो(Wife) MP-43-003-073-002/262 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
11/05/2021
|
|
|
44
| धरमदास(Self) MP-43-003-073-002/246 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
45
| राधेश्याम(Son) MP-43-003-073-002/246 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001244
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 45 | 44 | 44 | 43 | 41 | 40 | 0 | | | | | | | | | | | | | | |