| 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
| rajnikat(Self) MP-43-001-049-001/680 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL020891
|
|
|
|
|
2
| shivkumari(Wife) MP-43-001-049-001/680 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL020891
|
|
|
|
|
3
| संजय गुर्जर(Self) MP-43-001-049-001/712 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL020891
|
|
|
|
|
4
| Pawan(Self) MP-43-001-049-001/671 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL020891
| Credited |
15/12/2020
|
|
|
5
| Rani(Wife) MP-43-001-049-001/671 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL020891
| Credited |
15/12/2020
|
|
|
6
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
7
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
8
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
9
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
10
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
11
| 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 |
1743001WL028745
| Credited |
10/06/2021
|
|
|
12
| 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 |
1743001WL028745
| Credited |
10/06/2021
|
|
|
13
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
14
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
15
| अर्पण(Self) MP-43-001-049-002/603-C | OTHER |
जान्नाखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL020891
|
|
|
|
|
16
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
17
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
18
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
19
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
20
| रितेश गुर्जर(Self) MP-43-001-049-001/713 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
21
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
22
| 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 |
1743001WL020891
| Credited |
15/12/2020
|
|
|
23
| 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 |
1743001WL020891
| Credited |
15/12/2020
|
|
|
24
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
25
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
26
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
27
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
28
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
29
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
30
| 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 |
1743001WL020891
|
|
|
|
|
31
| 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 |
1743001WL020891
|
|
|
|
|
32
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
33
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
34
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
35
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
36
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
37
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
38
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
39
| 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 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
40
| Suresh(Self) MP-43-001-049-002/710-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
41
| Mamta(Wife) MP-43-001-049-002/710-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001WL020891
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |