| 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
| KAMLESH(Self) MP-43-001-064-001/223 | SC |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
07/05/2021
|
|
|
2
| किशोर सिंह(Self) MP-43-001-064-001/239 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
3
| ममता बाई(Wife) MP-43-001-064-001/239 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
4
| MANOHAR SINGH(Self) MP-43-001-064-001/262 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
5
| MANORAMA BAI(Wife) MP-43-001-064-001/262 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
6
| SHERSINGH(Self) MP-43-001-064-001/261 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
7
| ARCHANA BAI(Wife) MP-43-001-064-001/261 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
8
| Kantaparshd(Self) MP-43-001-064-001/299-A | SC |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
07/05/2021
|
|
|
9
| Sushma bai(Wife) MP-43-001-064-001/299-A | SC |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
07/05/2021
|
|
|
10
| ANAND SINGH(Self) MP-43-001-064-001/264 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
11
| MAYA BAI(Wife) MP-43-001-064-001/264 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
12
| HARIRAM(Self) MP-43-001-064-001/265 | SC |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
07/05/2021
|
|
|
13
| MANORAMA BAI(Self) MP-43-001-064-001/265 | SC |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
07/05/2021
|
|
|
14
| रूपसिंह(Self) MP-43-001-064-001/240 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
15
| सुलोचना(Wife) MP-43-001-064-001/240 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
16
| दिगविजय(Son) MP-43-001-064-001/108 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
17
| अनोप सिह ओकार सिंह(Self) MP-43-001-064-001/237 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
18
| कांतीबाई(Wife) MP-43-001-064-001/237 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
19
| संतोष ओकार सिंह(Self) MP-43-001-064-001/238 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
20
| अनिता(Wife) MP-43-001-064-001/238 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL000280
| Credited |
03/05/2021
|
|
|
21
| SANTOSHI(Wife) MP-43-001-064-001/223 | SC |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA | BARB0DBHRDA |
1743001WL000280
| Credited |
07/05/2021
|
|
|
22
| सबल सिंग देंवी(Self) MP-43-001-064-001/108 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000280
| Credited |
01/05/2021
|
|
|
23
| बीकेंद्र MP-43-001-064-001/246-A | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000280
| Credited |
01/05/2021
|
|
|
24
| मीना चौहान(Wife) MP-43-001-064-001/246-A | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000280
| Credited |
01/05/2021
|
|
|
25
| GYANSINGH(Self) MP-43-001-064-001/263 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000280
| Credited |
01/05/2021
|
|
|
26
| RAJNTI BAI(Wife) MP-43-001-064-001/263 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000280
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 0 | 0 | 0 | | | | | | | | | | | | | | |