| 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
| पुरूषोतम रामाधार MP-43-001-031-004/809 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
2
| गीताबाई(Wife) MP-43-001-054-002/300 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
3
| सुगरतीबाई(Wife) MP-43-001-054-002/329 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
4
| हरिराम कीशन(Self) MP-43-001-054-002/296 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
5
| दुर्गाबाई सुरेश(Wife) MP-43-001-054-002/765 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
6
| सुरेश बाबुलाल(Self) MP-43-001-054-002/765 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
7
| लीलाबाई(Wife) MP-43-001-054-002/296 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
8
| सोमा सुखलाल(Self) MP-43-001-031-004/613 | ST |
मण्डीसेल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
9
| बालु मन्सुर(Self) MP-43-001-031-004/581 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
10
| बुधया(Wife) MP-43-001-031-004/581 | ST |
मण्डीसेल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
11
| शिवलाल पिता बब्बु(Self) MP-43-001-031-004/586 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
12
| रूपाय(Wife) MP-43-001-031-004/586 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
13
| घासीराम सुखलाल(Self) MP-43-001-031-004/698 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
14
| अनोखी शिवराम(Self) MP-43-001-031-004/710 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
15
| गोपीबाई(Wife) MP-43-001-031-004/710 | ST |
मण्डीसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
16
| वंशीलाल आमु(Self) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
17
| परसराम कीशन(Self) MP-43-001-054-002/300 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
18
| साबुलाल आमु(Self) MP-43-001-031-004/575 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
19
| सुगना(Wife) MP-43-001-031-004/575 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
20
| नेहरूलाल सुखलाल(Self) MP-43-001-054-002/329 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
21
| जैबूनबी(Wife) MP-43-001-031-004/707 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
22
| रामकली बाई(Wife) MP-43-001-031-004/698 | ST |
मण्डीसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
23
| रामक़ष्ण रामदास MP-43-001-031-004/807 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
24
| संजय राव अम़तराव MP-43-001-031-004/808 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
25
| सनब्बर खॉ शब्बीर खॉ(Self) MP-43-001-031-004/707 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
26
| प्रताप सिह रामकिशन(Self) MP-43-001-031-004/625 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
27
| क्षमा बाई(Wife) MP-43-001-031-004/625 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
28
| प्याराी(Wife) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001054WL064404
| Credited |
14/02/2019
|
|
|
| कुल हाजिरी | 27 | 25 | 27 | 28 | 28 | 27 | 0 | | | | | | | | | | | | | | |