| 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
| धर्मेंद्र(Self) MP-10-003-044-001/26-D | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
2
| रामरानी(Mother) MP-10-003-044-001/26-D | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
3
| करनसिग(Self) MP-10-003-044-001/243 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
4
| पे्रमवाई(Wife) MP-10-003-044-001/243 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
5
| Ashok(Son) MP-10-003-044-001/243 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
6
| पुष्पेन्द्र(Self) MP-10-003-044-001/43-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
7
| पुष्पा(Wife) MP-10-003-044-001/43-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
8
| गजराजसिग(Self) MP-10-003-044-001/222 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
9
| रेनका(Wife) MP-10-003-044-001/222 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
10
| दिनेश(Self) MP-10-003-044-003/29-A | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
11
| विद्दवानसिग(Self) MP-10-003-044-001/239 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
12
| ममता(Wife) MP-10-003-044-001/239 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
13
| जयकुमार अहिरवार MP-10-003-044-001/268 | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
14
| कृपाल(Self) MP-10-003-044-001/69 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
15
| रामसखी(Wife) MP-10-003-044-001/69 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
16
| DHANIRAM(Self) MP-10-003-044-001/241-A | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
17
| जगदीश(Self) MP-10-003-044-001/35 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
18
| राजपाल MP-10-003-044-001/277 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
19
| तेजसिंह MP-10-003-044-001/283 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
20
| कुवरपाल MP-10-003-044-001/266 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
21
| मंगल(Self) MP-10-003-044-001/65 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
22
| सुमन्(Wife) MP-10-003-044-001/65 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
23
| udal singh(Self) MP-10-003-044-001/5-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
24
| पुष्पेन्द्र(Self) MP-10-003-044-001/26-C | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
25
| प्रियंका(Wife) MP-10-003-044-001/26-C | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
26
| सोका(Wife) MP-10-003-044-001/21 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
27
| रोहित(Self) MP-10-003-044-003/32-B | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
28
| धरमेन्द्र MP-10-003-044-001/285 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
29
| पैरावाई(Wife) MP-10-003-044-001/5 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
30
| damodar(Self) MP-10-003-044-001/241-B | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
31
| विजेन्द्र(Self) MP-10-003-044-003/29-B | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
32
| धनसिह(Self) MP-10-003-044-001/43 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
33
| राजेंद्र(Son) MP-10-003-044-001/43 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
34
| Shankar(Self) MP-10-003-044-001/243-B | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
35
| Laxmi(Wife) MP-10-003-044-001/243-B | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
36
| सत्दवली(Wife) MP-10-003-044-003/32-B | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
37
| प्रताप(Self) MP-10-003-044-001/26-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
38
| रेखा(Wife) MP-10-003-044-001/26-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
39
| आकाश(Son) MP-10-003-044-001/26-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
40
| badi bahu(Wife) MP-10-003-044-001/241-B | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL052565
| Credited |
11/08/2020
|
|
|
41
| जंडेलसिग(Self) MP-10-003-044-001/250 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
42
| लक्ष्मीवाई(Wife) MP-10-003-044-001/250 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
43
| महेन्द्रपाल MP-10-003-044-001/267 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
44
| इन्द्रराज MP-10-003-044-003/263 | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
45
| वर्षा(Wife) MP-10-003-044-003/29-B | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
46
| उषा(Wife) MP-10-003-044-003/29-A | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
47
| रविन्द(Self) MP-10-003-044-003/255-A | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
48
| नर्वदा(Wife) MP-10-003-044-003/255-A | OTHER |
करैयार्माफी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
49
| मेधराज(Self) MP-10-003-044-001/85 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
50
| उर्मिला(Wife) MP-10-003-044-001/85 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
51
| आशीष(Self) MP-10-003-044-001/26-B | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
52
| सविता(Wife) MP-10-003-044-001/26-B | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL052565
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 0 | 52 | 52 | 52 | 52 | 52 | 52 | | | | | | | | | | | | | | |