| 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
| लाल सिहं MP-44-006-070-002/203 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
2
| राजेश कुमार MP-44-006-070-004/388 | OTHER |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
28/02/2022
|
|
|
3
| भूरा सिहं MP-44-006-070-002/244 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
4
| सिरवतिया MP-44-006-070-004/446 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
28/02/2022
|
|
|
5
| जयपाल सिंह MP-44-006-070-004/510 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
28/02/2022
|
|
|
6
| SUMARIT SINGH(Brother) MP-44-006-070-002/145 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
7
| jaychand singh(Self) MP-44-006-070-002/146-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
8
| आशाबाई MP-44-006-070-001/129 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
9
| रंजीत यादव(Father-in_Law) MP-44-006-070-004/430-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL0116288
| Credited |
17/08/2022
|
|
|
10
| Manoj kumar yadav(Self) MP-44-006-070-002/225 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
11
| उषा बाई(Wife) MP-44-006-070-002/34-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
27/02/2022
|
|
|
12
| सुनील कुमार(Self) MP-44-006-070-002/34-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
27/02/2022
|
|
|
13
| ASHA RAM SINGH(Self) MP-44-006-070-002/207-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
14
| ANARKALI BAI(Wife) MP-44-006-070-002/207-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
15
| PRATEEK PATEL(Son) MP-44-006-070-001/15-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
27/02/2022
|
|
|
16
| Aakash Singh(Grandson) MP-44-006-070-001/119-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
17
| जगत सिहं MP-44-006-070-002/187 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
18
| कौशिल्या बाई MP-44-006-070-002/187 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
19
| HEERA BAI(Wife) MP-44-006-070-002/97-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
20
| KUSUM BAI(Wife) MP-44-006-070-002/244 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
21
| PYARI BAI(Self) MP-44-006-070-004/509 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
22
| heero bai(Self) MP-44-006-070-004/392-B | OTHER |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL093263
| Credited |
28/02/2022
|
|
|
23
| parvatee bai MP-44-006-070-004/447-A | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
24
| ranu bai(Wife) MP-44-006-070-004/495-A | ST |
बिजौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
25
| सुहाग बाई MP-44-006-070-002/227 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
26
| RAVI SINGH(Self) MP-44-006-070-004/427-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
27
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
28
| रामकुमार MP-44-006-070-002/97-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL0117268
| Rejected |
29/10/2022
|
|
|
29
| चमेली बाई MP-44-006-070-002/203 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
30
| BINDARA BAI(Wife) MP-44-006-070-002/139-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
31
| ITRAJ SINGH(Self) MP-44-006-070-002/204-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
32
| LALITA BAI(Wife) MP-44-006-070-002/204-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
33
| लव सिंह(Self) MP-44-006-070-004/447-B | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
34
| गौरा बाई MP-44-006-070-004/495 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
35
| lalita bai(Wife) MP-44-006-070-002/215 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL093263
| Credited |
28/02/2022
|
|
|
36
| JALSHO BAI(Wife) MP-44-006-070-004/80-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
37
| कौशिल्या(Wife) MP-44-006-070-002/184 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
28/02/2022
|
|
|
38
| JANKI BAI(Wife) MP-44-006-070-002/139-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
39
| SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
40
| MOHAN SINGH(Self) MP-44-006-070-004/80-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
41
| PREM LATA(Wife) MP-44-006-070-004/479-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
42
| प्रियंका MP-44-006-070-002/97-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL093263
| Credited |
14/01/2022
|
|
|
43
| संदीप यादव(Father-in_Law) MP-44-006-070-004/430-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL0117563
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 38 | 43 | 42 | 41 | 37 | 35 | 0 | | | | | | | | | | | | | | |