| 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
| Suresh khore(Self) MP-43-001-049-001/664 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL018205
| Credited |
28/10/2020
|
|
|
2
| rajnikat(Self) MP-43-001-049-001/680 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL018205
|
|
|
|
|
3
| shivkumari(Wife) MP-43-001-049-001/680 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL018205
|
|
|
|
|
4
| Rajet(Self) MP-43-001-049-002/521 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL018205
| Credited |
28/10/2020
|
|
|
5
| arpan(Self) MP-43-001-049-002/603 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | INDORE - VIJAY NAGAR | ICIC0001859 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
6
| श्याम मांंगीलाल(Self) MP-43-001-049-001/28 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
7
| दलसिंह (Self) MP-43-001-049-001/484 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
8
| JITREND(Self) MP-43-001-049-002/518 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
9
| अरूण फूलचंद MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL018205
| Credited |
28/10/2020
|
|
|
10
| प्रेमलता MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL018205
| Credited |
28/10/2020
|
|
|
11
| Kalmesh(Self) MP-43-001-049-002/525 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL018205
| Credited |
28/10/2020
|
|
|
12
| हर्षित(Self) MP-43-001-049-002/590 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
13
| Rambai chouhan(Wife) MP-43-001-049-003/684-C | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018205
| Credited |
28/10/2020
|
|
|
14
| Akhlesh kumar chouhan(Self) MP-43-001-049-003/683-A | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018205
| Credited |
28/10/2020
|
|
|
15
| Sunita chouhan(Wife) MP-43-001-049-003/683-A | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL018205
| Credited |
28/10/2020
|
|
|
16
| श्याम लाल किशोरी लाल(Self) MP-43-001-049-001/89 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
17
| मालती(Wife) MP-43-001-049-001/89 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
18
| Manish(Self) MP-43-001-049-002/663-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
19
| 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 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
20
| पंचम चम्पालाल(Self) MP-43-001-049-003/357 | SC |
दीपगांव खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018205
|
|
|
|
|
21
| आशा(Wife) MP-43-001-049-003/357 | SC |
दीपगांव खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018205
|
|
|
|
|
22
| Sarvan(Self) MP-43-001-049-001/499 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
23
| घनश्याम(Son) MP-43-001-049-001/125 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
24
| राजेश(Son) MP-43-001-049-001/125 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
25
| mahesh(Self) MP-43-001-049-001/665-A | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018205
|
|
|
|
|
26
| gaytri(Wife) MP-43-001-049-001/665-A | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018205
|
|
|
|
|
27
| 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 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
28
| Ramjivan chauhan(Self) MP-43-001-049-003/684-C | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
29
| 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 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
30
| 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 |
1743001WL018205
| Credited |
28/10/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |