| 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
| गोबरधन चंदूलाल(Self) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
2
| रजनी(Wife) MP-43-001-054-001/782-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL028766
| Credited |
28/04/2021
|
|
|
3
| बारकू सखाराम(Self) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
4
| कस्तुराबाई(Self) MP-43-001-054-001/154-A | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
5
| कैलाश मंगलसिंह(Self) MP-43-001-054-001/30 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
6
| देवीसिंग अनोखीलाल(Self) MP-43-001-054-001/802 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028766
|
|
|
|
|
7
| आनंदसिंह श्यामलाल(Self) MP-43-001-054-001/744 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
8
| फूलवती(Wife) MP-43-001-054-001/744 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
9
| शंकरलाल रामचरण(Self) MP-43-001-054-001/68 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
10
| सुनीताबाई शंकरलाल(Wife) MP-43-001-054-001/68 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
11
| उदय सिह(Self) MP-43-001-054-001/27-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
12
| अर्जुन सिह (Self) MP-43-001-054-001/800 | OTHER |
नहालीकलॉ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028766
| Credited |
28/04/2021
|
|
|
13
| रामकिशांर सालकराम(Self) MP-43-001-054-001/9 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028766
|
|
|
|
|
14
| सुमनबाई रामकिशांर(Wife) MP-43-001-054-001/9 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028766
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |