| 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
| मांगीलाल नन्दु(Self) MP-43-001-049-001/15 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
2
| मिथ्ली बाई मांगीलाल(Wife) MP-43-001-049-001/15 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
3
| श्याम मांंगीलाल(Self) MP-43-001-049-001/28 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
4
| नीला श्याम(Wife) MP-43-001-049-001/28 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
5
| नरेद्र /जयनारायण(Self) MP-43-001-049-001/50 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL004889
| Credited |
09/06/2020
|
|
|
6
| शन्ती(Wife) MP-43-001-049-001/50 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL004889
| Credited |
09/06/2020
|
|
|
7
| रामवक्स नैन सिंग(Self) MP-43-001-049-001/19 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
8
| अमरावती रामवक्स(Wife) MP-43-001-049-001/19 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
9
| अखलेश राम वक्स(Son) MP-43-001-049-001/19 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
10
| भागीरथ /धुलिया(Self) MP-43-001-049-001/81 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | 9542 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
11
| मथुरा(Wife) MP-43-001-049-001/81 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | 9542 |
1743001WL004889
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |