| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ashok khore(Self) MP-43-001-049-001/634 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
2
| manisha(Wife) MP-43-001-049-001/634 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
3
| ayush(Son) MP-43-001-049-001/634 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
4
| Rajesh(Self) MP-43-001-049-001/661-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
5
| saroj(Wife) MP-43-001-049-001/661-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
6
| Jagdish(Self) MP-43-001-049-001/662 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
7
| Kokila(Wife) MP-43-001-049-001/662 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
8
| Raj kumar(Self) MP-43-001-049-001/663 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
9
| Priyanka(Wife) MP-43-001-049-001/663 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
10
| Suresh khore(Self) MP-43-001-049-001/664 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
11
| Manish(Wife) MP-43-001-049-001/664 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
12
| Mahesh(Self) MP-43-001-049-001/665 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
13
| Gayatri(Wife) MP-43-001-049-001/665 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
14
| Uma shankar(Self) MP-43-001-049-001/666 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
15
| Savitri(Wife) MP-43-001-049-001/666 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
16
| Dwarka(Self) MP-43-001-049-001/667 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
17
| Anupa(Wife) MP-43-001-049-001/667 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
18
| Ranikant(Self) MP-43-001-049-001/668 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
19
| Shivkumari(Wife) MP-43-001-049-001/668 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
20
| Suresh(Self) MP-43-001-049-002/660 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1743001WL010256
| Credited |
27/07/2020
|
|
|
21
| कैलाश शोभाराम(Self) MP-43-001-049-002/245 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL010256
| Credited |
27/07/2020
|
|
|
22
| मालती(Wife) MP-43-001-049-002/245 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL010256
| Credited |
27/07/2020
|
|
|
23
| Chhitar(Self) MP-43-001-049-001/669 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL010256
| Credited |
27/07/2020
|
|
|
24
| Uma(Wife) MP-43-001-049-001/669 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL010256
| Credited |
27/07/2020
|
|
|
25
| अरूण फूलचंद MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL010256
| Credited |
27/07/2020
|
|
|
26
| Badri(Self) MP-43-001-049-002/601 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL010256
| Credited |
27/07/2020
|
|
|
27
| सेवन्ती(Wife) MP-43-001-049-002/238 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010256
| Credited |
27/07/2020
|
|
|
28
| अजय(Son) MP-43-001-049-002/238 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010256
|
|
|
|
|
29
| अमर सिंग रामकिशन(Self) MP-43-001-049-001/34 | ST |
धनकार
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010256
|
|
|
|
|
30
| अन्सुइया(Wife) MP-43-001-049-001/34 | ST |
धनकार
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010256
|
|
|
|
|
31
| अमरा(Wife) MP-43-001-049-003/383 | SC |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010256
| Credited |
27/07/2020
|
|
|
32
| दिनेश फुलचन्द(Self) MP-43-001-049-002/260 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010256
|
|
|
|
|
33
| मालती(Wife) MP-43-001-049-002/260 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010256
| Credited |
27/07/2020
|
|
|
34
| भागीरथ /धुलिया(Self) MP-43-001-049-001/81 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | SIRALI | 9542 |
1743001WL010256
|
|
|
|
|
35
| मथुरा(Wife) MP-43-001-049-001/81 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | SIRALI | 9542 |
1743001WL010256
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |