| 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
| सत्यनारायण(Self) MP-43-001-049-003/71178 | OTHER |
दीपगांव खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL023251
|
|
|
|
|
2
| जयंती बाई(Wife) MP-43-001-049-003/71178 | OTHER |
दीपगांव खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL023251
|
|
|
|
|
3
| Brajmohan chore(Self) MP-43-001-049-001/623 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023251
| Credited |
27/01/2021
|
|
|
4
| विढ्रढलदास(Self) MP-43-001-049-001/627 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023251
| Credited |
27/01/2021
|
|
|
5
| गोविंद(Self) MP-43-001-049-003/71182 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023251
| Credited |
27/01/2021
|
|
|
6
| क्षमा बाई MP-43-001-049-003/71182 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023251
| Credited |
27/01/2021
|
|
|
7
| हजारीलाल(Self) MP-43-001-049-003/71181 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023251
| Credited |
27/01/2021
|
|
|
8
| पदमा बाई(Wife) MP-43-001-049-003/71181 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023251
| Credited |
27/01/2021
|
|
|
9
| रामचंद्र(Self) MP-43-001-049-003/71179 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025749
| Rejected |
|
|
|
10
| चिंता बाई(Wife) MP-43-001-049-003/71179 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL025749
| Rejected |
|
|
|
11
| अशोक कुमार(Self) MP-43-001-049-003/71180 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023251
| Credited |
25/01/2021
|
|
|
12
| ममता बाई(Wife) MP-43-001-049-003/71180 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023251
| Credited |
25/01/2021
|
|
|
13
| Suresh(Self) MP-43-001-049-002/710-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001WL023251
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |