| 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
| Manish(Self) MP-43-001-049-001/678 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL022569
|
|
|
|
|
2
| Rajeshri(Wife) MP-43-001-049-001/678 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL022569
|
|
|
|
|
3
| रितेश गुर्जर(Son) MP-43-001-049-001/710 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL022569
|
|
|
|
|
4
| Vinod(Self) MP-43-001-049-001/71145 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL022569
|
|
|
|
|
5
| नरेद्र /जयनारायण(Self) MP-43-001-049-001/50 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL029244
| Credited |
10/06/2021
|
|
|
6
| शन्ती(Wife) MP-43-001-049-001/50 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL022569
| Credited |
27/01/2021
|
|
|
7
| राजेश खोरे(Self) MP-43-001-049-001/661-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL022569
| Credited |
27/01/2021
|
|
|
8
| सरोज(Wife) MP-43-001-049-001/661-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL022569
| Credited |
27/01/2021
|
|
|
9
| छीतर खोरे(Self) MP-43-001-049-001/669-D | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL025750
| Credited |
18/08/2021
|
|
|
10
| उषाबाई(Wife) MP-43-001-049-001/669-D | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL025750
| Credited |
18/08/2021
|
|
|
11
| Suresh(Self) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
12
| Mamta(Wife) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | HARDA | BKID0NAMRGB |
1743001WL022569
| Credited |
27/01/2021
|
|
|
13
| 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 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
14
| अर्पण(Self) MP-43-001-049-002/603-C | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
15
| ब्रजमोहन खोरे(Self) MP-43-001-049-001/632-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
16
| सुनीता(Wife) MP-43-001-049-001/632-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
17
| नीरज(Son) MP-43-001-049-001/632-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
18
| Mahesh(Self) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL022569
| Credited |
27/01/2021
|
|
|
19
| Lata(Wife) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL022569
| Credited |
27/01/2021
|
|
|
20
| 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 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
21
| 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 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
22
| जमनादास गुर्जर(Self) MP-43-001-049-001/710 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
23
| रजत(Self) MP-43-001-049-002/521-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
24
| पूजा(Wife) MP-43-001-049-002/521-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
25
| सुरेश खोरे(Self) MP-43-001-049-001/664-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
26
| मनीषा(Wife) MP-43-001-049-001/664-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
27
| द्रारकाप्रसाद खोरे(Self) MP-43-001-049-001/667-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
28
| अनूपा(Wife) MP-43-001-049-001/667-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
29
| Prathamesh(Self) MP-43-001-049-001/672 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
30
| अखलेश (Self) MP-43-001-049-001/489 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
28/01/2021
|
|
|
31
| संजू बार्इ(Wife) MP-43-001-049-001/489 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
28/01/2021
|
|
|
32
| रजनीकांत खोरे(Self) MP-43-001-049-001/668-C | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025747
| Credited |
06/05/2022
|
|
|
33
| शिवकुमारी(Wife) MP-43-001-049-001/668-C | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL025752
| Credited |
06/05/2022
|
|
|
34
| मनीष गुर्जर(Self) MP-43-001-049-001/711 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
35
| mahesh(Self) MP-43-001-049-001/665-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
36
| gaytri(Wife) MP-43-001-049-001/665-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
37
| उमाशंकर खोरे(Self) MP-43-001-049-001/666-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
38
| सावत्री बाई(Wife) MP-43-001-049-001/666-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
39
| जगदीशप्रसाद(Self) MP-43-001-049-001/662-C | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
40
| कोकिला(Wife) MP-43-001-049-001/662-C | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
41
| राजकुमार(Self) MP-43-001-049-001/663-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
42
| प्रियंका(Wife) MP-43-001-049-001/663-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
43
| अशोक खोरे(Self) MP-43-001-049-001/634-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
44
| मनीषा(Wife) MP-43-001-049-001/634-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
45
| आयुश(Son) MP-43-001-049-001/634-B | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
46
| ओमप्रकाश(Self) MP-43-001-049-003/71170 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022569
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 37 | 0 | | | | | | | | | | | | | | |