| 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
| पारषमणी(Self) MP-44-006-059-002/147-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL065488
| Credited |
23/10/2021
|
|
|
2
| अंजनी बाई(Wife) MP-44-006-059-002/147-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL065488
| Credited |
23/10/2021
|
|
|
3
| हाजरा बी MP-44-006-059-002/152-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
23/10/2021
|
|
|
4
| पिक्कू लाल्(Self) MP-44-006-059-002/127-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
24/10/2021
|
|
|
5
| सुहगिया बाई(Wife) MP-44-006-059-002/127-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
23/10/2021
|
|
|
6
| गीता बाई(Wife) MP-44-006-059-002/132-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
7
| अशोक्(Self) MP-44-006-059-002/132-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
8
| ANUPA BAI(Wife) MP-44-006-059-002/132-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
9
| झमक लाल(Son) MP-44-006-059-002/206 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
24/10/2021
|
|
|
10
| सुखदेव(Self) MP-44-006-059-002/39 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
11
| चंद्रवती(Wife) MP-44-006-059-002/39 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
12
| गोमती बाई(Wife) MP-44-006-059-002/40 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
13
| प्रेमबाई(Wife) MP-44-006-059-002/41 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
14
| गुलजारीलाल(Self) MP-44-006-059-002/70 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
15
| BANDNA BAI MP-44-006-059-002/124-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
16
| यशोदा बाई(Wife) MP-44-006-059-002/132 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
17
| सिल्लो बाई(Wife) MP-44-006-059-002/69-C | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
18
| पुरूषोतम MP-44-006-059-002/166-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
23/10/2021
|
|
|
19
| anjana bai(Wife) MP-44-006-059-002/331-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL065488
| Credited |
23/10/2021
|
|
|
20
| सीमा बाई(Wife) MP-44-006-059-002/41-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
21
| प्रताप कोल(Self) MP-44-006-059-002/69-C | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
22
| ajay banskar(Self) MP-44-006-059-002/246-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
23
| yogesh banskar(Self) MP-44-006-059-002/246-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
24
| बीरन(Self) MP-44-006-059-002/106-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL065488
| Credited |
06/10/2021
|
|
|
25
| दुर्गेश(Self) MP-44-006-059-002/285-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL065488
| Credited |
23/10/2021
|
|
|
26
| प्रीति बाई(Wife) MP-44-006-059-002/285-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL065488
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |