| 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
| परवेज(Son) MP-43-001-031-004/607 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL017667
| Credited |
20/10/2020
|
|
|
2
| सलमा बी(Daughter-in-Law) MP-43-001-031-004/607 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL017667
| Credited |
20/10/2020
|
|
|
3
| शांतिलाल(Son) MP-43-001-054-002/235 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
4
| दुर्गाबाई(Wife) MP-43-001-054-002/289 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
5
| रामवती(Wife) MP-43-001-054-002/185 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
6
| अनील(Son) MP-43-001-054-002/189 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
7
| मंशु मोती(Self) MP-43-001-031-004/583 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001WL019108
| Credited |
18/03/2021
|
|
|
8
| रामकु(Wife) MP-43-001-031-004/583 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001WL019108
| Credited |
18/03/2021
|
|
|
9
| किरण बाई MP-43-001-031-004/775 | SC |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
10
| चिरोंजीलाल आमू(Self) MP-43-001-031-004/734 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
11
| किशोरी लाल(Self) MP-43-001-031-004/771 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
12
| फूलवती बाई(Wife) MP-43-001-031-004/771 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
13
| रामसिग(Self) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
14
| पंचमसिग(Self) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
15
| सावित्री(Wife) MP-43-001-054-002/206 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
16
| मंगलसिग(Self) MP-43-001-054-002/176 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
17
| रामकू(Wife) MP-43-001-054-002/176 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
18
| घासीराम सुखलाल(Self) MP-43-001-031-004/698 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
19
| शिवलाल पिता बब्बु(Self) MP-43-001-031-004/586 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
20
| रूपाय(Wife) MP-43-001-031-004/586 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
21
| बालु मन्सुर(Self) MP-43-001-031-004/581 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
22
| बुधया(Wife) MP-43-001-031-004/581 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
23
| रूखमणी बाई(Wife) MP-43-001-054-002/764 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
24
| रोहित(Son) MP-43-001-054-002/200 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
25
| नफिसा बी(Wife) MP-43-001-031-004/638 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
26
| रमेश हरि(Self) MP-43-001-031-004/713 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
27
| सुगना(Wife) MP-43-001-031-004/575 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
28
| अनिल(Self) MP-43-001-054-002/822 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
29
| सुनिता बाई(Wife) MP-43-001-054-002/822 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
30
| विजय(Son) MP-43-001-054-002/206 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
31
| सुनिल(Son) MP-43-001-054-002/235 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
32
| शिवनारायण बुद्धु(Self) MP-43-001-031-004/585 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
33
| सकीन बाई(Others) MP-43-001-054-002/256 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
34
| मिठीया(Wife) MP-43-001-031-004/574 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
35
| रामकली बाई(Wife) MP-43-001-031-004/698 | ST |
मण्डीसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
36
| अमरसिंह(Self) MP-43-001-054-002/764 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
37
| रामसिग देवकरण(Self) MP-43-001-031-004/641 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
38
| संजु बाई(Wife) MP-43-001-031-004/641 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
39
| नर्मदाप्रसाद MP-43-001-031-004/775 | SC |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
40
| गुड्रडीबाई(Wife) MP-43-001-031-004/705 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL017667
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 39 | 40 | 40 | 0 | | | | | | | | | | | | | | |