| 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
| रूपसिंह(Self) MP-44-006-070-002/80 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
2
| रामबिशाल MP-44-006-070-004/432 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL095962
| Credited |
27/02/2022
|
|
|
3
| कमलाबाई MP-44-006-070-004/432 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
4
| राजेश कुमार MP-44-006-070-004/388 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
5
| सिरवतिया MP-44-006-070-004/446 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
6
| विश्वरूप सिंह MP-44-006-070-004/495 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
7
| जयपाल सिंह MP-44-006-070-004/510 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
8
| धर्मसिंह MP-44-006-070-002/216 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
9
| भूरा सिहं MP-44-006-070-002/244 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
10
| लाल सिहं MP-44-006-070-002/203 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
11
| jaychand singh(Self) MP-44-006-070-002/146-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
12
| रंजीत यादव(Father-in_Law) MP-44-006-070-004/430-B | OTHER |
बिजौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
|
|
|
|
|
13
| Manoj kumar yadav(Self) MP-44-006-070-002/225 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
14
| RAMDHANI SINGH(Self) MP-44-006-070-002/97-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
15
| उषा बाई(Wife) MP-44-006-070-002/34-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
27/02/2022
|
|
|
16
| pyare singh(Self) MP-44-006-070-002/57-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
17
| सुनील कुमार(Self) MP-44-006-070-002/34-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
27/02/2022
|
|
|
18
| RAMESH SINGH(Self) MP-44-006-070-002/207-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
19
| ASHA BAI(Wife) MP-44-006-070-002/97-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
20
| चंदा बाई MP-44-006-070-002/165 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
21
| जगत सिहं MP-44-006-070-002/187 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
22
| ASHA RAM SINGH(Self) MP-44-006-070-002/207-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
23
| ANARKALI BAI(Wife) MP-44-006-070-002/207-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
24
| कौशिल्या बाई MP-44-006-070-002/187 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
25
| HEERA BAI(Wife) MP-44-006-070-002/97-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
26
| पूना बाई(Wife) MP-44-006-070-004/436-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
27
| सुनील बाई MP-44-006-070-002/225 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
28
| KUSUM BAI(Wife) MP-44-006-070-002/244 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
29
| RAKESH KUMAR(Self) MP-44-006-070-002/196-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL095962
| Credited |
27/02/2022
|
|
|
30
| PYARI BAI(Self) MP-44-006-070-004/509 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
31
| krasna(Wife) MP-44-006-070-004/414-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
32
| naresh singh(Self) MP-44-006-070-004/478-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
33
| angeeta bai(Wife) MP-44-006-070-004/395-A | OTHER |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
34
| भूरा सिहं MP-44-006-070-004/460 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
35
| anjanee(Wife) MP-44-006-070-004/461-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
36
| heero bai(Self) MP-44-006-070-004/392-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
37
| mahlal singh(Self) MP-44-006-070-004/509-A | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
38
| ranu bai(Wife) MP-44-006-070-004/495-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
39
| parvatee bai MP-44-006-070-004/447-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
40
| सुहाग बाई MP-44-006-070-002/227 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
41
| RAVI SINGH(Self) MP-44-006-070-004/427-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
42
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
43
| रामकुमार MP-44-006-070-002/97-D | ST |
परसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
|
|
|
|
|
44
| देवी बाई(Wife) MP-44-006-070-004/459-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
45
| रैनका बाई MP-44-006-070-002/216 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
46
| BINDARA BAI(Wife) MP-44-006-070-002/139-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
47
| चमेली बाई MP-44-006-070-002/203 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
48
| ITRAJ SINGH(Self) MP-44-006-070-002/204-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
49
| LALITA BAI(Wife) MP-44-006-070-002/204-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
50
| लव सिंह(Self) MP-44-006-070-004/447-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
51
| गौरा बाई MP-44-006-070-004/495 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
52
| lalita bai(Wife) MP-44-006-070-002/215 | OTHER |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL095962
| Credited |
28/02/2022
|
|
|
53
| प्यारीबाई(Wife) MP-44-006-070-002/80 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
54
| NAN SINGH(Self) MP-44-006-070-002/200-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
55
| JALSHO BAI(Wife) MP-44-006-070-004/80-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
56
| JANKI BAI(Wife) MP-44-006-070-002/139-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
57
| SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
58
| SATISH SINGH(Self) MP-44-006-070-002/169-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
59
| PREM LATA(Wife) MP-44-006-070-004/479-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
60
| प्रियंका MP-44-006-070-002/97-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL095962
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 53 | 58 | 58 | 57 | 56 | 56 | 0 | | | | | | | | | | | | | | |