| 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
| बबलू(Self) MP-31-006-044-003/328-C | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006WL104388
|
|
|
|
|
2
| बलेसिंग(Self) MP-31-006-044-001/82-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
3
| KALIYA(Daughter-in-Law) MP-31-006-044-003/14 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
4
| अशोक(Self) MP-31-006-044-003/352-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
5
| झुकमा MP-31-006-044-003/81 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
6
| dasru(Self) MP-31-006-044-003/7-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARANI | CBIN0284406 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
7
| बिसराम MP-31-006-044-003/7 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
8
| मिन्तु MP-31-006-044-003/7 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
9
| RAMPYARI(Wife) MP-31-006-044-003/384 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
10
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
11
| किशोर(Self) MP-31-006-044-003/381-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
12
| बबिता(Wife) MP-31-006-044-001/14-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
13
| कमला(Wife) MP-31-006-044-003/352-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
14
| गोपाल MP-31-006-044-003/384 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
15
| बिस्सोबाई(Wife) MP-31-006-044-003/440-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
16
| SEVANTI(Wife) MP-31-006-044-001/40 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
17
| ललता(Wife) MP-31-006-044-001/91-C | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
18
| SIVKALI(Wife) MP-31-006-044-001/4 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
19
| bundiya(Wife) MP-31-006-044-001/84-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
20
| मालती(Wife) MP-31-006-044-003/328-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
21
| राजमा(Self) MP-31-006-044-001/91-C | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
22
| रामू(Self) MP-31-006-044-001/14-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
23
| SURANTI(Wife) MP-31-006-044-001/87-B | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
24
| राहुल MP-31-006-044-001/40 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
25
| kanksing(Self) MP-31-006-044-001/84-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
26
| मुन्नीबाई MP-31-006-044-001/48 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
27
| नंदोरी MP-31-006-044-001/52 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
28
| sukhmani(Wife) MP-31-006-044-001/68 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
29
| दसरथ(Son) MP-31-006-044-001/72 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
30
| sukkan(Self) MP-31-006-044-001/73-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
31
| gurudyal(Self) MP-31-006-044-001/78-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
32
| मुनिता(Wife) MP-31-006-044-003/328-C | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
33
| सुनिल MP-31-006-044-003/49 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
34
| anil(Brother) MP-31-006-044-003/401-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
35
| सरिता(Daughter-in-Law) MP-31-006-044-003/401-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
16/11/2020
|
|
|
36
| मूल्लो(Wife) MP-31-006-044-003/191-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
37
| PRIYANKA(Wife) MP-31-006-044-003/7-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
38
| SONU(Son) MP-31-006-044-003/134 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
39
| रनोति MP-31-006-044-003/237 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
40
| jagdeesh(Self) MP-31-006-044-003/261-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
41
| sunita(Wife) MP-31-006-044-003/261-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL104388
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 40 | 40 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |