| 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
| ममता(Self) MP-43-001-054-001/866 | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001WL021510
| Credited |
12/12/2022
|
|
|
2
| मोहन निर्भयदास(Son) MP-43-001-054-001/52 | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL021510
| Credited |
12/12/2022
|
|
|
3
| लक्ष्मीबाई निर्भयदास(Wife) MP-43-001-054-001/52 | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL021510
| Credited |
12/12/2022
|
|
|
4
| प्ृाथ्वीसिंह प्यारसिंह(Self) MP-43-001-054-001/34 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL021510
| Credited |
12/12/2022
|
|
|
5
| शकुनबाई प्ृाथ्वीसिंह(Wife) MP-43-001-054-001/34 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL021510
| Credited |
12/12/2022
|
|
|
6
| बद्रीप्रसाद खुशीयाल(Self) MP-43-001-054-001/37 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL021510
| Credited |
12/12/2022
|
|
|
7
| उषाबाई(Wife) MP-43-001-054-001/740 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL021510
| Credited |
13/12/2022
|
|
|
8
| अनिताबाई कनकसिंह(Self) MP-43-001-054-001/741 | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL021510
| Credited |
12/12/2022
|
|
|
9
| बसूबाई बद्रीप्रसाद(Wife) MP-43-001-054-001/37 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL021510
| Credited |
12/12/2022
|
|
|
10
| रेशमा बाई(Wife) MP-43-001-054-001/27-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL021510
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |