| 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
| सुमन बाई ढोके(Self) MP-43-001-049-001/71188 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041201 |
1743001049WL027435
| Credited |
17/03/2021
|
|
|
2
| मनुबा।(Wife) MP-43-001-049-002/189 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001049WL027435
| Credited |
18/03/2021
|
|
|
3
| वासुदेव रामप्रसाद(Self) MP-43-001-049-002/189 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001049WL027435
| Credited |
17/03/2021
|
|
|
4
| शंकरलाल रामसिंग(Self) MP-43-001-049-002/252 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001049WL027435
| Credited |
17/03/2021
|
|
|
5
| .ष्णा(Wife) MP-43-001-049-002/252 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001049WL027435
| Credited |
17/03/2021
|
|
|
6
| प्रभाबाई घाटे(Self) MP-43-001-049-001/71187 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL027435
| Credited |
18/03/2021
|
|
|
7
| चंद्रशेखर(Son) MP-43-001-049-001/71187 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL027435
| Credited |
18/03/2021
|
|
|
8
| मनोहर घाटे(Self) MP-43-001-049-001/71186 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL027435
| Credited |
18/03/2021
|
|
|
9
| अयोध्य बाई(Wife) MP-43-001-049-001/71186 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL027435
| Credited |
18/03/2021
|
|
|
10
| छीतर(Self) MP-43-001-049-001/629 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL027435
| Credited |
18/03/2021
|
|
|
11
| पूनमचंद्र छलोत्रे(Self) MP-43-001-049-002/717 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL027435
| Credited |
17/03/2021
|
|
|
12
| प्रेमबाई(Wife) MP-43-001-049-002/717 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL027435
| Credited |
17/03/2021
|
|
|
13
| Suresh(Self) MP-43-001-049-002/710-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001049WL027435
| Credited |
17/03/2021
|
|
|
14
| Mamta(Wife) MP-43-001-049-002/710-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001049WL027435
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |