| 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
| kedar(Self) MP-01-006-017-001/1715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
2
| vijay(Self) MP-01-006-017-001/1716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
3
| dinesh(Self) MP-01-006-017-001/1717 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
4
| rakesh(Self) MP-01-006-017-001/1718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
5
| amar(Self) MP-01-006-017-001/1719 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
6
| sardar(Self) MP-01-006-017-001/1720 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
7
| navab(Self) MP-01-006-017-001/1721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
8
| badan(Self) MP-01-006-017-001/1722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
9
| mahesh(Self) MP-01-006-017-001/1723 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
10
| jandel(Self) MP-01-006-017-001/1724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
11
| jandal(Self) MP-01-006-017-001/1725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
12
| ray singh(Self) MP-01-006-017-001/1726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
13
| shashi(Self) MP-01-006-017-001/1936 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
14
| krshna(Self) MP-01-006-017-001/1938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
15
| saroj(Self) MP-01-006-017-001/1933 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
16
| pooran(Self) MP-01-006-017-001/1957 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
17
| santosh(Self) MP-01-006-017-001/1958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
18
| rameshchandra(Self) MP-01-006-017-001/1959 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
19
| nagesh(Self) MP-01-006-017-001/1952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
20
| mahendr(Self) MP-01-006-017-001/1955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
21
| sumit(Self) MP-01-006-017-001/1944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
22
| akash(Self) MP-01-006-017-001/1945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
23
| damodar(Self) MP-01-006-017-001/1953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
24
| rajveer(Self) MP-01-006-017-001/1947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
25
| ankit(Self) MP-01-006-017-001/1949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
26
| rahul(Self) MP-01-006-017-001/1899 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
27
| bedbati(Self) MP-01-006-017-001/1900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
28
| prdeep(Self) MP-01-006-017-001/1901 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
29
| rahul(Self) MP-01-006-017-001/1902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
30
| ramavtar(Self) MP-01-006-017-001/1903 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
31
| vimla(Self) MP-01-006-017-001/1904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
32
| vijendr(Self) MP-01-006-017-001/1905 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
33
| priti(Self) MP-01-006-017-001/1946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
34
| shailendr(Self) MP-01-006-017-001/1942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
35
| rahul(Self) MP-01-006-017-001/1943 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
36
| ashutosh(Self) MP-01-006-017-001/1948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
37
| saroj(Self) MP-01-006-017-001/1934 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
38
| banbari(Self) MP-01-006-017-001/1924 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
39
| jandel(Self) MP-01-006-017-001/1925 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
40
| talfi(Self) MP-01-006-017-001/1926 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
41
| maya(Self) MP-01-006-017-001/1927 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
42
| geeta(Self) MP-01-006-017-001/1928 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
43
| suresh(Self) MP-01-006-017-001/1929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
44
| kanhaiyalal(Self) MP-01-006-017-001/1930 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
45
| bhagvti(Self) MP-01-006-017-001/1931 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
46
| rekha(Self) MP-01-006-017-001/1932 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
47
| ramrati(Self) MP-01-006-017-001/1908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
48
| lalita(Self) MP-01-006-017-001/1909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
49
| rajbeer(Self) MP-01-006-017-001/1920 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
50
| rajkumar(Self) MP-01-006-017-001/1922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
51
| ASHISH(Self) MP-01-006-017-001/721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
52
| sanjay(Self) MP-01-006-017-001/1935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006017WL033847
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 51 | 0 | | | | | | | | | | | | | | |