| 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
| मनीशा(Others) MP-43-001-054-001/89 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
2
| भगवानदास प्रहलाद(Son) MP-43-001-054-001/56 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL004385
| Credited |
09/06/2020
|
|
|
3
| प्रहलाद शिवकरण(Self) MP-43-001-054-001/56 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
4
| उमेश रामरतन (Self) MP-43-001-054-001/740 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
5
| उषाबाई(Wife) MP-43-001-054-001/740 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL014502
| Credited |
16/10/2020
|
|
|
6
| गंगाबाई्र प्रहलाद(Wife) MP-43-001-054-001/56 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
7
| रामक्रष्ण(Son) MP-43-001-009-001/224 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
8
| अनिता(Son) MP-43-001-009-001/224 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
9
| नर्मदाप्रसाद MP-43-001-054-001/88-A | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
10
| शंकरलाल लखनलाल(Son) MP-43-001-054-001/89 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
11
| सीताराम(Self) MP-43-001-009-001/223 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
12
| सूनिता(Wife) MP-43-001-009-001/223 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
13
| दीपक(Son) MP-43-001-009-001/223 | OTHER |
दीपगॉव कलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
14
| दिलीप(Son) MP-43-001-009-001/223 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
15
| रानू MP-43-001-054-001/88-A | OTHER |
नहालीकलॉ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | Charua | BKID0009579 |
1743001032WL004385
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 15 | 13 | 15 | 15 | 0 | | | | | | | | | | | | | | |