| 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
| Brajmohan(Self) MP-43-001-049-001/632 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
2
| sunita(Wife) MP-43-001-049-001/632 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
3
| Suresh khore(Self) MP-43-001-049-001/664 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
4
| Manish(Wife) MP-43-001-049-001/664 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
5
| Manish(Self) MP-43-001-049-001/678 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001049WL016509
|
|
|
|
|
6
| Rajeshri(Wife) MP-43-001-049-001/678 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001049WL016509
|
|
|
|
|
7
| Ganga(Self) MP-43-001-049-001/675 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | Harda | YESB0000673 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
8
| Seeta(Wife) MP-43-001-049-001/675 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | Harda | YESB0000673 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
9
| Pawan(Self) MP-43-001-049-001/671 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001049WL016509
| Credited |
17/10/2020
|
|
|
10
| Rani(Wife) MP-43-001-049-001/671 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001049WL016509
| Credited |
17/10/2020
|
|
|
11
| बालकिशन मातीराम(Self) MP-43-001-049-001/124 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
12
| र्निमला(Wife) MP-43-001-049-001/124 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
13
| yogesh(Self) MP-43-001-049-002/661-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
14
| Prathamesh(Self) MP-43-001-049-001/672 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
15
| Prem(Self) MP-43-001-049-001/674 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
16
| Maya(Wife) MP-43-001-049-001/674 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
17
| भागीरथ /धुलिया(Self) MP-43-001-049-001/81 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | 9542 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
18
| मथुरा(Wife) MP-43-001-049-001/81 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | 9542 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
19
| Mukesh(Self) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
20
| pinky(Wife) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001049WL016509
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |