| 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
| Manish(Self) MP-43-001-049-001/678 | OTHER |
धनकार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL025437
|
|
|
|
|
2
| Rajeshri(Wife) MP-43-001-049-001/678 | OTHER |
धनकार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL025437
|
|
|
|
|
3
| rajnikat(Self) MP-43-001-049-001/680 | OTHER |
धनकार
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL025437
|
|
|
|
|
4
| shivkumari(Wife) MP-43-001-049-001/680 | OTHER |
धनकार
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL025437
|
|
|
|
|
5
| Mohandas(Self) MP-43-001-049-001/681 | OTHER |
धनकार
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL025437
|
|
|
|
|
6
| रितेश गुर्जर(Son) MP-43-001-049-001/710 | OTHER |
धनकार
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL025437
|
|
|
|
|
7
| Ganga(Self) MP-43-001-049-001/675 | SC |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | Harda | YESB0000673 |
1743001WL029289
| Credited |
06/05/2022
|
|
|
8
| JITREND(Self) MP-43-001-049-002/518 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL025437
| Credited |
18/03/2021
|
|
|
9
| छीतर खोरे(Self) MP-43-001-049-001/669-D | OTHER |
धनकार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL025437
|
|
|
|
|
10
| उषाबाई(Wife) MP-43-001-049-001/669-D | OTHER |
धनकार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL025437
|
|
|
|
|
11
| अरूण फूलचंद MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL025437
| Credited |
17/03/2021
|
|
|
12
| प्रेमलता MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL025437
| Credited |
16/03/2021
|
|
|
13
| Suresh(Self) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
14
| Mamta(Wife) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | HARDA | BKID0NAMRGB |
1743001WL025437
| Credited |
17/03/2021
|
|
|
15
| अर्पण(Self) MP-43-001-049-002/603-C | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
16
| Mahesh(Self) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL025437
| Credited |
17/03/2021
|
|
|
17
| Lata(Wife) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL025437
| Credited |
17/03/2021
|
|
|
18
| जमनादास गुर्जर(Self) MP-43-001-049-001/710 | OTHER |
धनकार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
| Credited |
18/03/2021
|
|
|
19
| रजत(Self) MP-43-001-049-002/521-A | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
20
| पूजा(Wife) MP-43-001-049-002/521-A | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
21
| सुरेश खोरे(Self) MP-43-001-049-001/664-A | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
| Credited |
18/03/2021
|
|
|
22
| मनीषा(Wife) MP-43-001-049-001/664-A | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
| Credited |
18/03/2021
|
|
|
23
| द्रारकाप्रसाद खोरे(Self) MP-43-001-049-001/667-B | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
| Credited |
18/03/2021
|
|
|
24
| अनूपा(Wife) MP-43-001-049-001/667-B | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
| Credited |
18/03/2021
|
|
|
25
| Akhlesh kumar chouhan(Self) MP-43-001-049-003/664 | OTHER |
दीपगांव खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
|
|
|
|
|
26
| Sunita Chouhan(Wife) MP-43-001-049-003/664 | OTHER |
दीपगांव खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
|
|
|
|
|
27
| पंचम चम्पालाल(Self) MP-43-001-049-003/357 | SC |
दीपगांव खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
|
|
|
|
|
28
| आशा(Wife) MP-43-001-049-003/357 | SC |
दीपगांव खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
|
|
|
|
|
29
| छीतर(Self) MP-43-001-049-001/629 | SC |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025437
| Credited |
18/03/2021
|
|
|
30
| जगदीशप्रसाद(Self) MP-43-001-049-001/662-C | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
31
| राजकुमार(Self) MP-43-001-049-001/663-B | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
32
| प्रियंका(Wife) MP-43-001-049-001/663-B | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
33
| mahesh(Self) MP-43-001-049-001/665-A | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
34
| gaytri(Wife) MP-43-001-049-001/665-A | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
35
| उमाशंकर खोरे(Self) MP-43-001-049-001/666-A | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
36
| सावत्री बाई(Wife) MP-43-001-049-001/666-A | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
| Credited |
17/03/2021
|
|
|
37
| रजनीकांत खोरे(Self) MP-43-001-049-001/668-C | OTHER |
धनकार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
|
|
|
|
|
38
| शिवकुमारी(Wife) MP-43-001-049-001/668-C | OTHER |
धनकार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025437
|
|
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |