| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अशोक हरिशंकर(Self) MP-43-001-049-002/480 | OTHER |
जान्नाखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL015311
| Credited |
27/02/2022
|
|
|
2
| छीतर खोरे(Self) MP-43-001-049-001/669-D | OTHER |
धनकार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL013683
| Credited |
23/12/2021
|
|
|
3
| अर्पण(Self) MP-43-001-049-002/603-A | OTHER |
जान्नाखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001049WL010802
| Credited |
23/10/2021
|
|
|
4
| Mahesh(Self) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001049WL010802
| Credited |
23/10/2021
|
|
|
5
| रजत(Self) MP-43-001-049-002/521-A | OTHER |
जान्नाखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL010802
| Credited |
23/10/2021
|
|
|
6
| छोटे लाल मोती(Self) MP-43-001-049-003/326 | ST |
दीपगांव खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL010802
| Credited |
24/09/2021
|
|
|
7
| yogesh(Self) MP-43-001-049-002/661-A | OTHER |
जान्नाखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL010802
| Credited |
23/10/2021
|
|
|
8
| गरीबदास रामेश्वर(Self) MP-43-001-049-003/383 | SC |
दीपगांव खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL010802
| Credited |
27/09/2021
|
|
|
9
| Suresh(Self) MP-43-001-049-002/710-B | OTHER |
जान्नाखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001WL013683
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |