| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kamlesh(Wife) MP-43-001-049-002/696 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL010287
| Credited |
23/10/2021
|
|
|
2
| Rajkumar(Son) MP-43-001-049-002/696 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL010287
| Credited |
23/10/2021
|
|
|
3
| माया बाई(Self) MP-43-001-049-001/7190 | SC |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL010287
|
|
|
|
|
4
| Magali bai(Wife) MP-43-001-049-001/49 | ST |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SILARI | BKID0NAMRGB |
1743001WL010287
|
|
|
|
|
5
| Mahima(Daughter) MP-43-001-049-001/49 | ST |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
|
|
|
|
|
6
| प्रभाबाई घाटे(Self) MP-43-001-049-001/71187 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
21/09/2021
|
|
|
7
| चंद्रशेखर(Son) MP-43-001-049-001/71187 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
21/09/2021
|
|
|
8
| बसकला बाई(Wife) MP-43-001-049-001/71191 | SC |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
|
|
|
|
|
9
| महिमा(Daughter) MP-43-001-049-001/71191 | SC |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
|
|
|
|
|
10
| छीतर सिंह(Self) MP-43-001-049-001/71189 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
23/10/2021
|
|
|
11
| Manohar(Self) MP-43-001-049-001/71168 | SC |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
|
|
|
|
|
12
| sobha bai(Wife) MP-43-001-049-001/71168 | SC |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
|
|
|
|
|
13
| Sunita bai(Mother) MP-43-001-049-002/693-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| BANK OF INDIA | HARDA | BKID0009540 |
1743001WL013682
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |