| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Manoj(Brother) MP-43-001-049-002/663-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
2
| Kamlesh(Wife) MP-43-001-049-002/696 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
3
| Rajkumar(Son) MP-43-001-049-002/696 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
4
| Anita(Wife) MP-43-001-049-002/690 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
5
| दुलारी(Wife) MP-43-001-049-002/225 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL026646
| Credited |
18/03/2021
|
|
|
6
| मनुबा।(Wife) MP-43-001-049-002/189 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL026646
| Credited |
18/03/2021
|
|
|
7
| सबल मोहनलाल(Self) MP-43-001-049-002/198 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL026646
| Credited |
17/03/2021
|
|
|
8
| सोनाबा।(Wife) MP-43-001-049-002/198 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL026646
| Credited |
18/03/2021
|
|
|
9
| वासुदेव रामप्रसाद(Self) MP-43-001-049-002/189 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL026646
| Credited |
15/03/2021
|
|
|
10
| Abhay(Brother) MP-43-001-049-002/699 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
11
| Sharmila(Wife) MP-43-001-049-002/689 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL026646
| Credited |
16/03/2021
|
|
|
12
| .ष्णा(Wife) MP-43-001-049-002/252 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL026646
| Credited |
15/03/2021
|
|
|
13
| Aruna bai(Mother) MP-43-001-049-002/661-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL026646
| Credited |
15/03/2021
|
|
|
14
| Sulochana garge MP-43-001-049-002/240 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL026646
| Credited |
16/03/2021
|
|
|
15
| Manish(Self) MP-43-001-049-002/663-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL026646
| Credited |
16/03/2021
|
|
|
16
| Anita(Self) MP-43-001-049-002/715-C | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL026646
| Credited |
16/03/2021
|
|
|
17
| अरूणा बाई(Wife) MP-43-001-049-002/482 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL026646
| Credited |
16/03/2021
|
|
|
18
| Sunita(Wife) MP-43-001-049-002/692 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL026646
| Credited |
16/03/2021
|
|
|
19
| Dharmendra(Self) MP-43-001-049-002/695 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL026646
| Credited |
16/03/2021
|
|
|
20
| eamaratlal(Self) MP-43-001-049-002/698 | ST |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL026646
| Credited |
16/03/2021
|
|
|
21
| Kshama(Wife) MP-43-001-049-002/698 | ST |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL026646
| Credited |
16/03/2021
|
|
|
22
| Sunita bai(Mother) MP-43-001-049-002/693-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | HARDA | BKID0009540 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
23
| Radha bai(Wife) MP-43-001-049-002/693 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
24
| Meera(Wife) MP-43-001-049-002/691 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
25
| Bablu(Son) MP-43-001-049-002/691 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
26
| पूनमचंद्र छलोत्रे(Self) MP-43-001-049-002/717 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL026646
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |