| 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
| अनिता(Wife) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL023916
| Credited |
27/01/2021
|
|
|
2
| भागवत(Self) MP-43-001-054-002/289 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL023916
| Credited |
27/01/2021
|
|
|
3
| दुर्गाबाई(Wife) MP-43-001-054-002/289 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL023916
| Credited |
27/01/2021
|
|
|
4
| सुरेश श्रीराम MP-43-001-032-001/599 | SC |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL023916
| Credited |
28/01/2021
|
|
|
5
| ज्योति MP-43-001-032-001/599 | SC |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL023916
| Credited |
28/01/2021
|
|
|
6
| सुनिल(Son) MP-43-001-054-002/276 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL023916
| Credited |
25/01/2021
|
|
|
7
| विश्राम(Son) MP-43-001-054-002/277 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023916
|
|
|
|
|
8
| लक्ष्मीबाई(Others) MP-43-001-054-002/277 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023916
| Credited |
27/01/2021
|
|
|
9
| नन्दराम(Son) MP-43-001-054-002/276 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023916
| Credited |
27/01/2021
|
|
|
10
| रामसिग(Self) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023916
| Credited |
28/01/2021
|
|
|
11
| चुन्नीलाल गोंडू(Self) MP-43-001-054-002/189 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023916
| Credited |
28/01/2021
|
|
|
12
| सुन्दरबाई(Wife) MP-43-001-054-002/189 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL023916
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |