| 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
| JITREND(Self) MP-43-001-049-002/518 | OTHER |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL010287
| Credited |
24/10/2021
|
|
|
2
| रामनिवास खोरे(Self) MP-43-001-049-001/90-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL013682
| Credited |
23/12/2021
|
|
|
3
| अरूण फूलचंद MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL015310
| Credited |
27/02/2022
|
|
|
4
| Badri(Self) MP-43-001-049-002/601 | OTHER |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL010287
| Credited |
23/10/2021
|
|
|
5
| Manish(Self) MP-43-001-049-002/663-B | OTHER |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
23/10/2021
|
|
|
6
| Rajesh(Husband) MP-43-001-049-002/715-C | SC |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
21/09/2021
|
|
|
7
| yogesh(Self) MP-43-001-049-002/661-A | OTHER |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
23/10/2021
|
|
|
8
| छीतर(Self) MP-43-001-049-001/629 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
21/09/2021
|
|
|
9
| Atodhaya bai(Wife) MP-43-001-049-002/697 | OTHER |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
23/10/2021
|
|
|
10
| Kalabai(Daughter) MP-43-001-049-002/694 | SC |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010287
| Credited |
21/09/2021
|
|
|
11
| Mukesh(Self) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL013682
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 11 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |