| 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
| पारषमणी(Self) MP-44-006-059-002/147-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
2
| अंजनी बाई(Wife) MP-44-006-059-002/147-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
3
| शेख मुन्ना(Self) MP-44-006-059-002/244-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
4
| शहरून निशा(Wife) MP-44-006-059-002/244-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
5
| dildar khan(Self) MP-44-006-059-002/292-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
6
| najma begam(Wife) MP-44-006-059-002/292-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
7
| महेश्(Self) MP-44-006-059-001/353-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
8
| बाबूलाल(Self) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
9
| शशी बाई(Wife) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
10
| संजय(Self) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
11
| स्नेहलता बाई(Wife) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
12
| खिलावन(Self) MP-44-006-059-002/191-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
13
| सज्जो बाई(Wife) MP-44-006-059-002/191-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
14
| भागवली MP-44-006-059-002/191-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
15
| हुक्को बाई(Wife) MP-44-006-059-002/191-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
16
| बलराम(Self) MP-44-006-059-002/191-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
17
| उमा बाई(Wife) MP-44-006-059-002/191-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
18
| अशोक MP-44-006-059-001/602 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
19
| किशोरी लाल लोधी(Father) MP-44-006-059-001/299 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
20
| monu chakrawarti(Self) MP-44-006-059-001/375-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
21
| pooja prajapati(Wife) MP-44-006-059-001/375-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
22
| संतोश MP-44-006-059-002/191-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
23
| सुकमंतो बाई MP-44-006-059-002/191-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
24
| sonu chakrwarti(Self) MP-44-006-059-001/375-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
25
| arti chakrwarti(Wife) MP-44-006-059-001/375-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
26
| शेख आशिक(Self) MP-44-006-059-002/236-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
27
| राज कुमार(Son) MP-44-006-059-002/34 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
28
| पूजा बाई(Wife) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
29
| अंकित सेन(Self) MP-44-006-059-002/141-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
30
| अरविंद यादव(Self) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
31
| शकुन बाई (Wife) MP-44-006-059-001/299 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL082883
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 30 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |