| 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
| Manoj(Brother) MP-43-001-049-002/663-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
2
| arpan(Self) MP-43-001-049-002/603 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| ICICI BANK | INDORE - VIJAY NAGAR | ICIC0001859 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
3
| राजेश खोरे(Self) MP-43-001-049-001/661-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023215
| Credited |
27/01/2021
|
|
|
4
| सरोज(Wife) MP-43-001-049-001/661-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023215
| Credited |
27/01/2021
|
|
|
5
| सतीश शिवकरण(Self) MP-43-001-049-002/224 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
6
| रमा(Wife) MP-43-001-049-002/224 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL023215
| Credited |
27/01/2021
|
|
|
7
| Suresh(Self) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL023215
| Credited |
27/01/2021
|
|
|
8
| Mamta(Wife) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | HARDA | BKID0NAMRGB |
1743001WL023215
| Credited |
27/01/2021
|
|
|
9
| Badri(Self) MP-43-001-049-002/601 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
10
| Aruna bai(Wife) MP-43-001-049-002/601 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
11
| रजत(Self) MP-43-001-049-002/521-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
12
| पूजा(Wife) MP-43-001-049-002/521-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
13
| Manish(Self) MP-43-001-049-002/663-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023215
| Credited |
27/01/2021
|
|
|
14
| राजकपूर(Son) MP-43-001-049-002/224 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | GHANTA GHAR, HARDA | SBIN0030225 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
15
| द्रारकाप्रसाद खोरे(Self) MP-43-001-049-001/667-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023215
| Credited |
27/01/2021
|
|
|
16
| अनूपा(Wife) MP-43-001-049-001/667-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023215
| Credited |
27/01/2021
|
|
|
17
| छीतर(Self) MP-43-001-049-001/629 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023215
| Credited |
27/01/2021
|
|
|
18
| अशोक खोरे(Self) MP-43-001-049-001/634-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
19
| मनीषा(Wife) MP-43-001-049-001/634-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
20
| राजकुमार(Self) MP-43-001-049-001/663-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
21
| प्रियंका(Wife) MP-43-001-049-001/663-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
22
| उमाशंकर खोरे(Self) MP-43-001-049-001/666-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
23
| Mukesh(Self) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
24
| pinky(Wife) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL023215
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |