| 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
| कमलेश सिंह(Son) MP-44-006-010-001/479 | OTHER |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
2
| मनीषा बाई(Daughter-in-Law) MP-44-006-010-001/479 | OTHER |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
3
| मदन सिंह(Self) MP-44-006-010-002/1-D | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
4
| रीनू बाई(Wife) MP-44-006-010-002/1-D | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
5
| सुनील सिंह(Brother) MP-44-006-010-002/54-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
28/12/2020
|
|
|
6
| नीलू बाई(Sister) MP-44-006-010-002/54-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
28/12/2020
|
|
|
7
| राजू सिंह(Self) MP-44-006-010-002/71-C | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
8
| चमन बाई(Wife) MP-44-006-010-002/71-C | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
9
| घनश्याम MP-44-006-010-002/77-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
10
| मुलिया बाई(Wife) MP-44-006-010-002/77-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
11
| ओमप्रकाश(Self) MP-44-006-010-002/77-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
12
| नन्ही बाई(Wife) MP-44-006-010-002/77-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
24/12/2020
|
|
|
13
| सुरेंद्र सिंह(Self) MP-44-006-010-002/45-A | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
28/12/2020
|
|
|
14
| शांति बाई(Wife) MP-44-006-010-002/45-A | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1744006WL062784
| Credited |
28/12/2020
|
|
|
15
| राजेंद्र सिंह(Self) MP-44-006-010-002/38-C | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | KATNI | PUNB0026300 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
16
| सुशीला बाई(Wife) MP-44-006-010-002/38-C | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | KATNI | PUNB0026300 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
17
| सैलेश सिंह(Self) MP-44-006-010-002/11-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
18
| स्वार्ती(Sister) MP-44-006-010-002/11-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
19
| सरला(Wife) MP-44-006-010-002/38-D | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
20
| संदीप सिंह(Self) MP-44-006-010-002/38-D | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DASHARMAN | BKID0NAMRGB |
1744006WL062784
| Credited |
24/12/2020
|
|
|
21
| दरवारी लाल(Self) MP-44-006-010-002/70-A | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DASHARMAN | BKID0NAMRGB |
1744006WL062784
| Credited |
24/12/2020
|
|
|
22
| शांति बाई(Wife) MP-44-006-010-002/70-A | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DASHARMAN | BKID0NAMRGB |
1744006WL062784
| Credited |
24/12/2020
|
|
|
23
| सिया बाई(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
24
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
25
| जयकरण(Self) MP-44-006-010-002/36 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
26
| जीराबाई(Wife) MP-44-006-010-002/36 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
27
| राज कुमार(Self) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
28
| अनिल कुमार(Self) MP-44-006-010-002/54-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
29
| राजीव कुमार(Self) MP-44-006-010-002/37-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
30
| रामप्यारी बाई(Wife) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL062784
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 0 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |