| 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
| ramkrishna uikey(Son) MP-43-001-047-002/353-A | ST |
श्वंरदीमाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1743001047WL003735
|
|
|
|
|
2
| रशीदखां कासमखां(Self) MP-43-001-047-001/89 | OTHER |
मक्तापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | HARDA | IDFB0041203 |
1743001047WL003735
|
|
|
|
|
3
| सहीद खान्(Self) MP-43-001-047-001/338 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001WL005271
| Credited |
06/07/2020
|
|
|
4
| मुम्तज़ बी(Wife) MP-43-001-047-001/338 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001047WL003735
| Credited |
01/06/2020
|
|
|
5
| वकीलखां(Son) MP-43-001-047-001/96 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
6
| लक्खु मनोहरी(Self) MP-43-001-047-002/241 | ST |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
7
| सुनीता(Wife) MP-43-001-047-002/357 | OTHER |
श्वंरदीमाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001047WL003735
|
|
|
|
|
8
| सावत्री(Wife) MP-43-001-047-002/248 | ST |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
9
| कविता(Daughter) MP-43-001-047-002/216 | SC |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HARDA | CBIN0281358 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
10
| हरिराम उईके(Self) MP-43-001-047-002/353-A | ST |
श्वंरदीमाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001047WL003735
|
|
|
|
|
11
| हबीब खां कासमखां(Self) MP-43-001-047-001/65 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
12
| ब्रजलाल लच्,क्षु(Self) MP-43-001-047-001/85 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
13
| जमीद मोहम्मद(Self) MP-43-001-047-001/336 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
14
| ऐनात बी MP-43-001-047-001/336 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
15
| रहीस् MP-43-001-047-001/337 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
16
| जाविद(Son) MP-43-001-047-001/65 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
17
| सत्यनारायण गोकूल(Son) MP-43-001-047-001/10 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
18
| अनिता सत्यनारायण(Others) MP-43-001-047-001/10 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
19
| इदीया(Wife) MP-43-001-047-001/112 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
20
| जयकिशन(Son) MP-43-001-047-001/113 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
21
| रामशंकर(Self) MP-43-001-047-001/316 | ST |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
22
| सलमान्(Self) MP-43-001-047-001/339 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL005271
| Credited |
06/07/2020
|
|
|
23
| कनीज़ा बी(Wife) MP-43-001-047-001/339 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
24
| अशोक अनौखीलाल(Self) MP-43-001-047-001/34 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
25
| ईमरान खान् MP-43-001-047-001/346 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
26
| सलामत खान(Self) MP-43-001-047-001/391 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
27
| फिरोज खान(Self) MP-43-001-047-001/392 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
28
| मेहराज बी(Wife) MP-43-001-047-001/395 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
29
| सुखराम सोमा(Self) MP-43-001-047-001/46 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
30
| मुस्ताक खॉ(Son) MP-43-001-047-001/6 | OTHER |
मक्तापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
31
| बालकदास(Son) MP-43-001-047-002/213 | ST |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
32
| बालकिशन(Son) MP-43-001-047-002/213 | ST |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL015533
| Credited |
16/10/2020
|
|
|
33
| राधाबाई(Wife) MP-43-001-047-002/216 | SC |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
34
| सुमन(Wife) MP-43-001-047-002/262 | SC |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
35
| लक्ष्मीनारायण(Son) MP-43-001-047-002/327 | ST |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
36
| उर्मिला बाई(Wife) MP-43-001-047-002/366 | ST |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
37
| रामनाथ(Self) MP-43-001-047-002/381 | ST |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
38
| हुकुम(Self) MP-43-001-047-002/407 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
39
| सुशीला(Wife) MP-43-001-047-002/407 | ST |
श्वंरदीमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
40
| फिरोज(Son) MP-43-001-047-001/89 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001047WL003735
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 33 | 35 | 36 | 36 | 36 | 33 | 0 | | | | | | | | | | | | | | |