| 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
| रेवाराम(Son) MP-43-001-054-002/269 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | HARDA | PUNB0020800 |
1743001WL018786
|
|
|
|
|
2
| अनिता(Wife) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
3
| फुलकई(Wife) MP-43-001-054-002/200 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL018786
| Credited |
07/11/2020
|
|
|
4
| लालसिग(Self) MP-43-001-054-002/157 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
5
| हरिराम कीशन(Self) MP-43-001-054-002/296 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
6
| पंचमसिग(Self) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
7
| सावित्री(Wife) MP-43-001-054-002/206 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
8
| घासीराम सुखलाल(Self) MP-43-001-031-004/698 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
9
| वंशीलाल आमु(Self) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
10
| मनीराम(Son) MP-43-001-054-002/166 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
11
| मनोहरी लाल(Self) MP-43-001-031-004/833 | ST |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
|
|
|
|
|
12
| राजंती बाई(Wife) MP-43-001-031-004/833 | ST |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
|
|
|
|
|
13
| सकीन बाई(Others) MP-43-001-054-002/256 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
14
| संजय(Son) MP-43-001-054-002/250 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
15
| रामकली बाई(Wife) MP-43-001-031-004/698 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
16
| प्याराी(Wife) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018786
|
|
|
|
|
17
| फुलवती(Wife) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018786
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |