| 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
| हर्षित(Self) MP-43-001-049-002/590 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000802
| Credited |
01/05/2021
|
|
|
2
| अर्पण(Self) MP-43-001-049-002/603-C | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001049WL000802
| Credited |
01/05/2021
|
|
|
3
| Mahesh(Self) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001049WL000802
| Credited |
01/05/2021
|
|
|
4
| रजत(Self) MP-43-001-049-002/521-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000802
| Credited |
01/05/2021
|
|
|
5
| छोटे लाल मोती(Self) MP-43-001-049-003/326 | ST |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000802
| Credited |
12/05/2021
|
|
|
6
| सुखिया(Wife) MP-43-001-049-003/326 | ST |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000802
| Credited |
11/05/2021
|
|
|
7
| अमरा(Wife) MP-43-001-049-003/383 | SC |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000802
| Credited |
17/05/2021
|
|
|
8
| लीला बाई(Self) MP-43-001-049-001/722-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | HARDA | BKID0009540 |
1743001049WL000802
| Credited |
01/05/2021
|
|
|
9
| नर्मदा प्रसाद(Husband) MP-43-001-049-001/722-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | HARDA | BKID0009540 |
1743001049WL000802
| Credited |
01/05/2021
|
|
|
10
| गरीबदास रामेश्वर(Self) MP-43-001-049-003/383 | SC |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL000802
| Credited |
17/05/2021
|
|
|
11
| Suresh(Self) MP-43-001-049-002/710-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001049WL000802
| Credited |
01/05/2021
|
|
|
12
| Mamta(Wife) MP-43-001-049-002/710-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001049WL000802
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |