| 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
| माथुरा(Wife) MP-43-001-054-002/268 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
2
| गंगाराम बाबूलाल(Self) MP-43-001-054-002/243 | ST |
बिचपुरी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
3
| संध्या(Wife) MP-43-001-054-002/243 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006971
| Credited |
30/06/2020
|
|
|
4
| शाबीना(Wife) MP-43-001-054-002/328 | OTHER |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
|
|
|
|
|
5
| नारायण(Self) MP-43-001-054-002/268 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
6
| दादू मंगलू(Self) MP-43-001-054-002/291 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
7
| रजनी(Wife) MP-43-001-054-002/291 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
30/06/2020
|
|
|
8
| लक्ष्मण रामलाल(Self) MP-43-001-054-002/246 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
9
| संतोष रामकिशन(Self) MP-43-001-031-004/668 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
10
| क्षमा(Wife) MP-43-001-031-004/668 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
11
| शहजाद खॉ छीतर खॉ(Self) MP-43-001-054-002/328 | OTHER |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
|
|
|
|
|
12
| सोमलाल(Son) MP-43-001-054-002/261 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
13
| रामजीवन(Self) MP-43-001-054-002/292 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
30/06/2020
|
|
|
14
| लता(Wife) MP-43-001-054-002/292 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
15
| पार्वती(Wife) MP-43-001-054-002/246 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006971
| Credited |
30/06/2020
|
|
|
16
| सुकिया बाई(Daughter-in-Law) MP-43-001-054-002/261 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006971
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 14 | 13 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |