| 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 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
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 |
1743001WL004806
|
|
|
|
|
3
| श्यामलाल(Self) MP-43-001-054-002/169 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
4
| रामकली(Wife) MP-43-001-054-002/169 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
5
| अनिता(Wife) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL004806
|
|
|
|
|
6
| सरस्वतीबाई(Wife) MP-43-001-054-002/295 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
7
| राकेश गजराज (Self) MP-43-001-054-001/735 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | HARDA | HDFC0000909 |
1743001WL004806
|
|
|
|
|
8
| 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 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
9
| 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 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
10
| बारकू सखाराम(Self) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004806
| Credited |
25/06/2021
|
|
|
11
| 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 |
1743001WL004806
|
|
|
|
|
12
| उर्मिलाबाई(Wife) MP-43-001-031-004/713 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
| Credited |
31/07/2021
|
|
|
13
| किरण बाई MP-43-001-031-004/775 | SC |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
14
| 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 |
1743001WL004806
|
|
|
|
|
15
| 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 |
1743001WL004806
|
|
|
|
|
16
| हसरत बारकू(Self) MP-43-001-054-001/21 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
17
| मामताबाई हसरत(Wife) MP-43-001-054-001/21 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
18
| कस्तुराबाई(Self) MP-43-001-054-001/154-A | SC |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
19
| 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 |
1743001WL004806
|
|
|
|
|
20
| 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 |
1743001WL004806
|
|
|
|
|
21
| 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 |
1743001WL004806
|
|
|
|
|
22
| देवीसिंग अनोखीलाल(Self) MP-43-001-054-001/802 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
| Credited |
25/06/2021
|
|
|
23
| प्ृाथ्वीसिंह प्यारसिंह(Self) MP-43-001-054-001/34 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
24
| शकुनबाई प्ृाथ्वीसिंह(Wife) MP-43-001-054-001/34 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
25
| मोतीलाल(Self) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
26
| सकिया(Wife) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
27
| रामसिग(Self) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
28
| पंचमसिग(Self) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
29
| तुलसीराम विश्राम(Self) MP-43-001-054-002/295 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
30
| रमेश हरि(Self) MP-43-001-031-004/713 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
| Credited |
31/07/2021
|
|
|
31
| अनिताबाई कनकसिंह(Self) MP-43-001-054-001/741 | SC |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
32
| 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 |
1743001WL004806
|
|
|
|
|
33
| 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 |
1743001WL004806
|
|
|
|
|
34
| सुनिता MP-43-001-031-004/790 | ST |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004806
|
|
|
|
|
35
| 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 |
1743001WL004806
|
|
|
|
|
36
| 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 |
1743001WL004806
|
|
|
|
|
37
| 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 |
1743001WL004806
| Credited |
25/06/2021
|
|
|
38
| 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 |
1743001WL004806
|
|
|
|
|
39
| 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 |
1743001WL004806
|
|
|
|
|
40
| 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 |
1743001WL004806
|
|
|
|
|
41
| 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 |
1743001WL004806
|
|
|
|
|
42
| 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 |
1743001WL004806
|
|
|
|
|
43
| गुलाबसिंह MP-43-001-054-001/793 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL004806
|
|
|
|
|
44
| विष्णु MP-43-001-054-001/793 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL004806
|
|
|
|
|
45
| अर्जुन सिह (Self) MP-43-001-054-001/800 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004806
| Credited |
31/07/2021
|
|
|
46
| शीलाबाई अर्जुन(Wife) MP-43-001-054-001/800 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004806
| Credited |
31/07/2021
|
|
|
47
| उदय सिह(Self) MP-43-001-054-001/27-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
48
| 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 |
1743001WL004806
|
|
|
|
|
49
| नर्मदाप्रसाद MP-43-001-031-004/775 | SC |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004806
| Credited |
25/06/2021
|
|
|
50
| 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 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
51
| फुलवती(Wife) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004806
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |