| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| raman(Self) MP-01-006-050-001/1077 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
2
| kamlesh(Self) MP-01-006-050-001/1079 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
3
| pradip(Self) MP-01-006-050-001/1080 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
4
| jasodha(Self) MP-01-006-050-001/1053 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
5
| vimlesh(Self) MP-01-006-050-001/1066 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
6
| kampuri(Self) MP-01-006-050-001/1067 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006WL034119
| Credited |
17/03/2021
|
|
|
7
| prem(Self) MP-01-006-050-001/1073 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
8
| sonu(Self) MP-01-006-050-001/1074 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
9
| beerendr(Self) MP-01-006-050-001/1076 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
10
| lali(Self) MP-01-006-050-001/1054 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
11
| ramrati(Self) MP-01-006-050-001/1058 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
12
| ravi(Self) MP-01-006-050-001/1051 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
13
| matadeen(Self) MP-01-006-050-001/1081 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
14
| bhupendr(Self) MP-01-006-050-001/1078 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
15
| jagnu(Self) MP-01-006-050-001/1072 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
16
| sapna(Self) MP-01-006-050-001/1056 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
17
| beerendr(Self) MP-01-006-050-001/1071 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
18
| satrughan sikarwar(Self) MP-01-006-050-001/1065 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
19
| banti(Self) MP-01-006-050-001/1052 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
20
| peetatam(Self) MP-01-006-050-001/1061 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
21
| pramod sikarwar(Self) MP-01-006-050-001/1064 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
22
| monu(Self) MP-01-006-050-001/1062 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
23
| sachin(Self) MP-01-006-050-001/1059 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
24
| ramniwash(Self) MP-01-006-050-001/1055 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006WL033421
| Credited |
16/03/2021
|
|
|
25
| shivkant(Self) MP-01-006-050-001/1068 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
26
| vishram(Self) MP-01-006-050-001/1069 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
27
| geeta(Self) MP-01-006-050-001/1070 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
28
| ramlakhan(Self) MP-01-006-050-001/1060 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
29
| guddi sikarwar(Self) MP-01-006-050-001/1063 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
30
| dhano(Self) MP-01-006-050-001/1057 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006050WL029140
| Credited |
25/01/2021
|
|
|
31
| rakesh(Self) MP-01-006-050-001/1075 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006050WL029140
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |