| 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
| गोबरधन चंदूलाल(Self) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
2
| रामकुबाई गाबरधन(Wife) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL007294
|
|
|
|
|
3
| रजनी(Wife) MP-43-001-054-001/782-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007294
| Credited |
01/08/2021
|
|
|
4
| मंजूबाई(Wife) MP-43-001-054-001/784 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007294
| Credited |
01/08/2021
|
|
|
5
| बारकू सखाराम(Self) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
6
| कोशल्याबाई बारकू(Wife) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007294
|
|
|
|
|
7
| चैनसिंह लखनलाल(Self) MP-43-001-054-001/738 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
8
| मायाबाई(Wife) MP-43-001-054-001/738 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
9
| कैलाश मंगलसिंह(Self) MP-43-001-054-001/30 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
10
| चिंटू घासीराम(Self) MP-43-001-054-001/745 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
11
| सुकिया(Wife) MP-43-001-054-001/745 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
12
| कस्तुराबाई(Self) MP-43-001-054-001/154-A | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
| Credited |
28/07/2021
|
|
|
13
| चिरोंजीलाल आमू(Self) MP-43-001-031-004/734 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
14
| सुंदरबाई(Wife) MP-43-001-031-004/734 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
15
| वंशीलाल आमु(Self) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
16
| मांगीलाल सालकराम(Self) MP-43-001-054-001/23 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
17
| सुंदरबाई मांगीलाल(Wife) MP-43-001-054-001/23 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
18
| संतोष हीरे(Self) MP-43-001-031-004/860 | SC |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
19
| सुनिता बाई(Wife) MP-43-001-031-004/860 | SC |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
20
| अर्जुन(Self) MP-43-001-054-001/784 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
21
| आनंदसिंह श्यामलाल(Self) MP-43-001-054-001/744 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
22
| फूलवती(Wife) MP-43-001-054-001/744 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
23
| कलीबाई कैलाश(Wife) MP-43-001-054-001/30 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007294
|
|
|
|
|
24
| गणेश रामरतन(Self) MP-43-001-054-001/17 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007294
|
|
|
|
|
25
| कुसुमबाई गणेश(Wife) MP-43-001-054-001/17 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007294
|
|
|
|
|
26
| रामरतन जागेश्वर(Self) MP-43-001-054-001/16 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL007294
|
|
|
|
|
27
| लाडकीबार्इ्र रामरतन(Wife) MP-43-001-054-001/16 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL007294
|
|
|
|
|
28
| उदय सिह(Self) MP-43-001-054-001/27-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
29
| रेशमा बाई(Wife) MP-43-001-054-001/27-A | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007294
|
|
|
|
|
30
| प्रताप सिह रामकिशन(Self) MP-43-001-031-004/625 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
31
| क्षमा बाई(Wife) MP-43-001-031-004/625 | OTHER |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007294
|
|
|
|
|
32
| प्याराी(Wife) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
33
| दिनेश(Self) MP-43-001-054-001/782-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007294
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 11 | 10 | 0 | | | | | | | | | | | | | | |