| 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
| उर्मिलाबाई(Wife) MP-43-001-031-004/713 | OTHER |
मण्डीसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
2
| किरण बाई MP-43-001-031-004/775 | SC |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
3
| मंगलसिग(Self) MP-43-001-054-002/176 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
4
| रामकू(Wife) MP-43-001-054-002/176 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
19/05/2020
|
|
|
5
| रेखा(Wife) MP-43-001-031-004/655 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
6
| सोनु(Son) MP-43-001-031-004/655 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
7
| रमेश हरि(Self) MP-43-001-031-004/713 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
8
| शब्बिर शेरू(Self) MP-43-001-031-004/638 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
9
| नफिसा बी(Wife) MP-43-001-031-004/638 | OTHER |
मण्डीसेल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
10
| रामसिग देवकरण(Self) MP-43-001-031-004/641 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
11
| संजु बाई(Wife) MP-43-001-031-004/641 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
12
| रेखा बाई जसवंत सिंह(Self) MP-43-001-032-001/792 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
13
| नर्मदाप्रसाद MP-43-001-031-004/775 | SC |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
14
| प्रताप सिह रामकिशन(Self) MP-43-001-031-004/625 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
15
| क्षमा बाई(Wife) MP-43-001-031-004/625 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL001849
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 15 | 15 | 13 | 15 | 0 | | | | | | | | | | | | | | |