| 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
| jagram(Father) MP-38-001-034-002/212 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
2
| kantan bai(Wife) MP-38-001-034-002/220-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
3
| दीपलता MP-38-001-034-002/244 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
4
| गौरीशंकर MP-38-001-034-002/244 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
5
| धनेन्द्र MP-38-001-034-002/199 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
6
| दसरथ MP-38-001-034-002/2 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
7
| सन्तुराबाई MP-38-001-034-002/114 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
8
| कन्हैयालाल MP-38-001-034-002/186 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
9
| सूर्यमणी MP-38-001-034-002/254 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
10
| मनिषा MP-38-001-034-002/293 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
11
| सदनलाल MP-38-001-034-002/32 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
12
| मदनलाल MP-38-001-034-002/33 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
13
| प्रमीलाबाई MP-38-001-034-002/43 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
14
| लिमचंद MP-38-001-034-002/56 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
15
| रंगलाल MP-38-001-034-002/58 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
16
| हरलाल MP-38-001-034-002/59 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
17
| महेन्द्र MP-38-001-034-002/73 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
18
| बिरजलाल MP-38-001-034-002/74 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
19
| धनवन्ता MP-38-001-034-002/76 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
|
|
|
|
|
20
| टुण्डीलाल MP-38-001-034-002/77 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
|
|
|
|
|
21
| गोवर्धन(Self) MP-38-001-034-002/81 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
22
| सुरजलाल MP-38-001-034-002/60 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
23
| सुनिता(Wife) MP-38-001-034-002/296 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
24
| gauriprasad(Grandson) MP-38-001-034-002/30 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
25
| krasnkumar(Son) MP-38-001-034-002/187 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
26
| hiran bai(Mother) MP-38-001-034-002/212 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL104243
| Credited |
24/12/2020
|
|
|
27
| सरिता(Sister) MP-38-001-034-002/112 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
28
| raju(Son) MP-38-001-034-002/57 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
29
| सकुनबाई MP-38-001-034-002/6 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
30
| asaram(Self) MP-38-001-034-002/218-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
31
| dalluram(Self) MP-38-001-034-002/220-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
32
| पीरमलाल MP-38-001-034-002/57 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
33
| nirmla(Wife) MP-38-001-034-002/218-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
34
| manoj(Son) MP-38-001-034-002/72 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
35
| shusil(Self) MP-38-001-034-002/302-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
36
| savita bai(Daughter-in-Law) MP-38-001-034-002/181 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
37
| साकेश MP-38-001-034-002/54 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
38
| nikesh kumar(Son) MP-38-001-034-002/253 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL098848
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 35 | 0 | | | | | | | | | | | | | | |