| 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
| राजू(Son) MP-04-002-113-001/263 | ST |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL001409
| Credited |
11/05/2021
|
|
|
2
| लक्ष्मन(Brother) MP-04-002-113-001/216 | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL001409
| Credited |
15/05/2021
|
|
|
3
| anurag(Self) MP-04-002-113-001/17-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | GANDHI ROAD | PUNB0063800 |
1704002113WL001409
| Credited |
20/05/2021
|
|
|
4
| राजकुमार(Son) MP-04-002-113-001/76 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1704002113WL001409
| Credited |
20/05/2021
|
|
|
5
| bhuran kewat(Self) MP-04-002-113-001/15-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
6
| अनिल(Son) MP-04-002-113-001/398 | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI ROAD, DATIA | SBIN0030248 |
1704002113WL001409
| Credited |
17/05/2021
|
|
|
7
| sonu parihar(Self) MP-04-002-113-001/49-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
15/05/2021
|
|
|
8
| mukesh ahirwar(Self) MP-04-002-113-001/16-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
9
| khayali jha(Son) MP-04-002-113-001/14-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
10
| raju(Brother) MP-04-002-113-001/140 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
11
| nathhu kushwaha(Self) MP-04-002-113-001/698-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
12
| suresh(Brother) MP-04-002-113-001/72-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
15/05/2021
|
|
|
13
| harva bai kushwaha(Wife) MP-04-002-113-001/26-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
14
| रामनिवास(Son) MP-04-002-113-001/675 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
15
| ramesh kushwaha(Brother) MP-04-002-113-001/999-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
16
| narendra(Son) MP-04-002-113-001/12-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
15/05/2021
|
|
|
17
| saroj(Wife) MP-04-002-113-001/101 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
18
| murari ahirwar(Self) MP-04-002-113-001/58-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
19
| ramji viskarma(Self) MP-04-002-113-001/6-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
20
| rajpal ahirwar(Self) MP-04-002-113-001/30-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
15/05/2021
|
|
|
21
| हरपाल(Son) MP-04-002-113-001/347 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
22
| rittu ahirwar(Son) MP-04-002-113-001/35-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
15/05/2021
|
|
|
23
| ख्याती MP-04-002-113-001/676 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
24
| बलराम(Self) MP-04-002-113-001/884 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL001409
| Credited |
19/05/2021
|
|
|
25
| bipin sharma(Self) MP-04-002-113-001/110-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | DATIA, M.P. | VIJB0007687 |
1704002113WL001409
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |