| 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
| rajnikat(Self) MP-43-001-049-001/680 | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL023826
|
|
|
|
|
2
| shivkumari(Wife) MP-43-001-049-001/680 | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL023826
|
|
|
|
|
3
| Mohandas(Self) MP-43-001-049-001/681 | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL023826
|
|
|
|
|
4
| JITREND(Self) MP-43-001-049-002/518 | OTHER |
जान्नाखेड़ी
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL023826
| Credited |
25/01/2021
|
|
|
5
| अरूण फूलचंद MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023826
| Credited |
25/01/2021
|
|
|
6
| छीतर खोरे(Self) MP-43-001-049-001/669-D | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL025750
| Credited |
18/08/2021
|
|
|
7
| उषाबाई(Wife) MP-43-001-049-001/669-D | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL025750
| Credited |
18/08/2021
|
|
|
8
| हर्षित(Self) MP-43-001-049-002/590 | OTHER |
जान्नाखेड़ी
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023826
| Credited |
27/01/2021
|
|
|
9
| अर्पण(Self) MP-43-001-049-002/603-A | OTHER |
जान्नाखेड़ी
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL023826
| Credited |
25/01/2021
|
|
|
10
| अर्पण(Self) MP-43-001-049-002/603-C | OTHER |
जान्नाखेड़ी
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL023826
| Credited |
25/01/2021
|
|
|
11
| ब्रजमोहन खोरे(Self) MP-43-001-049-001/632-A | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023826
| Credited |
27/01/2021
|
|
|
12
| सुनीता(Wife) MP-43-001-049-001/632-A | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023826
| Credited |
27/01/2021
|
|
|
13
| नीरज(Son) MP-43-001-049-001/632-A | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023826
| Credited |
27/01/2021
|
|
|
14
| Lata(Wife) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL023826
| Credited |
25/01/2021
|
|
|
15
| मनीषा(Wife) MP-43-001-049-001/664-A | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023826
| Credited |
27/01/2021
|
|
|
16
| Laxman(Self) MP-43-001-049-001/606 | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023826
| Credited |
27/01/2021
|
|
|
17
| Manish(Son) MP-43-001-049-001/606 | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023826
| Credited |
27/01/2021
|
|
|
18
| मनीष गुर्जर(Self) MP-43-001-049-001/711 | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023826
| Credited |
25/01/2021
|
|
|
19
| mahesh(Self) MP-43-001-049-001/665-A | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023826
| Credited |
25/01/2021
|
|
|
20
| gaytri(Wife) MP-43-001-049-001/665-A | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023826
| Credited |
25/01/2021
|
|
|
21
| रजनीकांत खोरे(Self) MP-43-001-049-001/668-C | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025747
| Credited |
06/05/2022
|
|
|
22
| शिवकुमारी(Wife) MP-43-001-049-001/668-C | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025752
| Credited |
06/05/2022
|
|
|
23
| कोकिला(Wife) MP-43-001-049-001/662-C | OTHER |
धनकार
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023826
| Credited |
25/01/2021
|
|
|
24
| कृष्णाबाई(Wife) MP-43-001-049-003/71170 | OTHER |
दीपगांव खुर्द
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023826
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 21 | | | | | | | | | | | | | | |