| 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
| santosh(Self) MP-27-005-056-001/669 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1727005WL028590
| Credited |
16/07/2020
|
|
|
2
| dharmendra(Self) MP-27-005-056-001/687 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005WL086247
| Credited |
20/12/2021
|
|
|
3
| chanda(Self) MP-27-005-056-001/685 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005WL086247
| Credited |
20/12/2021
|
|
|
4
| devendra(Self) MP-27-005-056-001/672-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
5
| raju(Self) MP-27-005-056-001/673 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
6
| priti(Wife) MP-27-005-056-001/673 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
7
| prem Singh(Self) MP-27-005-056-001/674 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
8
| gajendra(Self) MP-27-005-056-001/675 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
9
| chanda(Wife) MP-27-005-056-001/675-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
10
| kammulal(Self) MP-27-005-056-001/660 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
11
| kalyan(Self) MP-27-005-056-001/661 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
12
| sangeeta(Wife) MP-27-005-056-001/661 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
13
| sugan(Self) MP-27-005-056-001/662 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
14
| anuradha(Self) MP-27-005-056-001/663 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
15
| sandhya(Self) MP-27-005-056-001/664 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
16
| kailash bai(Self) MP-27-005-056-001/665 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
17
| sajan singh(Self) MP-27-005-056-001/666 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
18
| suneeta bai(Wife) MP-27-005-056-001/666 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
19
| jeevan singh(Self) MP-27-005-056-001/667 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL028590
| Credited |
17/07/2020
|
|
|
20
| akhilesh(Self) MP-27-005-056-001/676 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
21
| vijay(Self) MP-27-005-056-001/677 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
22
| suman(Wife) MP-27-005-056-001/677 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
23
| rambabu(Self) MP-27-005-056-001/678 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
24
| arun(Self) MP-27-005-056-001/679 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
25
| badan(Self) MP-27-005-056-001/681-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
26
| rishi kant(Self) MP-27-005-056-001/686 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
27
| charan(Self) MP-27-005-056-001/683 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
28
| usha(Self) MP-27-005-056-001/684 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
29
| sushila bai(Self) MP-27-005-056-001/682 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
30
| pinki(Wife) MP-27-005-056-001/671 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
31
| palvi(Self) MP-27-005-056-001/680 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
32
| bandna(Self) MP-27-005-056-001/681 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
33
| maharaj singh(Self) MP-27-005-056-001/688 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
34
| haneef kha(Self) MP-27-005-056-001/689 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
35
| vinod(Self) MP-27-005-056-001/670 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
36
| jitendra(Self) MP-27-005-056-001/668 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
37
| bandna(Wife) MP-27-005-056-001/668 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
38
| hafiz kha MP-27-005-056-001/7-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
39
| prem bai(Self) MP-27-005-056-001/9-A | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
40
| kallu(Self) MP-27-005-056-001/9-B | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
41
| mulchand(Self) MP-27-005-056-001/7-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
42
| babu(Self) MP-27-005-056-001/7-D | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
43
| jamni bai MP-27-005-056-001/8-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
44
| pan bai(Self) MP-27-005-056-001/8-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
45
| vimla bai(Self) MP-27-005-056-001/6-C | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
46
| tara bai(Self) MP-27-005-056-001/6-D | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
47
| komal bai(Self) MP-27-005-056-001/6-A | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
48
| arvind(Self) MP-27-005-056-001/672 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
49
| Preetam(Self) MP-27-005-056-001/565-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
50
| Bahadur singh(Self) MP-27-005-056-001/565-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
51
| Kanhya(Self) MP-27-005-056-001/566 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
52
| Santosh(Self) MP-27-005-056-001/566-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
53
| Basanti bsi(Self) MP-27-005-056-001/566-B | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
54
| Kranti(Self) MP-27-005-056-001/566-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
55
| Harikrishna(Self) MP-27-005-056-001/567 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
56
| Halkaiya(Self) MP-27-005-056-001/567-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
57
| Sunder singh(Self) MP-27-005-056-001/568 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
58
| Priti(Self) MP-27-005-056-001/568-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
59
| Raju(Self) MP-27-005-056-001/568-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
60
| arvind(Self) MP-27-005-056-001/671 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
61
| हिम्मत(Self) MP-27-005-056-001/62 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
17/07/2020
|
|
|
62
| pinki(Wife) MP-27-005-056-001/672 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL028590
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 62 | 62 | 62 | 62 | 62 | 0 | 62 | | | | | | | | | | | | | | |