| 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
| Bhagwat Singh(Self) MP-43-001-064-001/268 | OTHER |
लोलांगरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL028605
|
|
|
|
|
2
| Bejanti Bai(Wife) MP-43-001-064-001/268 | OTHER |
लोलांगरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL028605
|
|
|
|
|
3
| utam Singh(Son) MP-43-001-064-001/268 | OTHER |
लोलांगरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL028605
|
|
|
|
|
4
| Umad Singh(Self) MP-43-001-064-001/267 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL028605
| Credited |
03/04/2021
|
|
|
5
| Ram Bai(Wife) MP-43-001-064-001/267 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL028605
| Credited |
03/04/2021
|
|
|
6
| Satyanarayan(Son) MP-43-001-064-001/267 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL028605
| Credited |
03/04/2021
|
|
|
7
| OMPRAKASH(Self) MP-43-001-064-001/255 | SC |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL028605
| Credited |
03/04/2021
|
|
|
8
| KOKILA BAI(Wife) MP-43-001-064-001/255 | SC |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL028605
| Credited |
03/04/2021
|
|
|
9
| Amardas(Self) MP-43-001-064-001/266 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
10
| Rama Bai(Wife) MP-43-001-064-001/266 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
11
| Dipak(Son) MP-43-001-064-001/266 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
12
| mohan(Son) MP-43-001-064-001/266 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
13
| SANTOSH SINGH(Self) MP-43-001-064-001/254 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
14
| DURPATA BAI(Wife) MP-43-001-064-001/254 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
15
| RAJENDRA SINGH(Self) MP-43-001-064-001/253 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
16
| CHINTA BAI(Wife) MP-43-001-064-001/253 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
17
| Ajit(Self) MP-43-001-064-001/269 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
18
| Laxmi Bai(Wife) MP-43-001-064-001/269 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
19
| Aarjun rajput(Self) MP-43-001-064-001/297-A | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
20
| Lalita rajput(Wife) MP-43-001-064-001/297-A | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028605
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |