| 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
| महेश राधेलाल(Self) MP-43-001-054-001/736 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
2
| बारकू सखाराम(Self) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
3
| कोशल्याबाई बारकू(Wife) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
4
| हसरत बारकू(Self) MP-43-001-054-001/21 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
5
| कस्तुराबाई(Self) MP-43-001-054-001/154-A | SC |
नहालीकलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
6
| मांगीलाल सालकराम(Self) MP-43-001-054-001/23 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
7
| सुंदरबाई मांगीलाल(Wife) MP-43-001-054-001/23 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002756
|
|
|
|
|
8
| श्यामलाल सोमा(Self) MP-43-001-054-001/10 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
9
| कमलाबाई श्यामलाल(Wife) MP-43-001-054-001/10 | ST |
नहालीकलॉ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
10
| शेराबाई प्ृाथ्वीसिंह(Wife) MP-43-001-054-001/36 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002756
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |