| 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
| Manojghate(Self) MP-43-001-049-001/71151 | OTHER |
धनकार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1743001049WL002063
|
|
|
|
|
2
| Ganga(Self) MP-43-001-049-001/675 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| YES BANK LTD | Harda | YESB0000673 |
1743001WL0020309
| Credited |
06/05/2022
|
|
|
3
| Seeta(Wife) MP-43-001-049-001/675 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| YES BANK LTD | Harda | YESB0000673 |
1743001WL0020309
| Credited |
06/05/2022
|
|
|
4
| नरेद्र /जयनारायण(Self) MP-43-001-049-001/50 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001049WL002063
| Credited |
11/06/2021
|
|
|
5
| शन्ती(Wife) MP-43-001-049-001/50 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001049WL002063
| Credited |
11/06/2021
|
|
|
6
| अर्पण(Self) MP-43-001-049-002/603-C | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001049WL002063
| Credited |
11/06/2021
|
|
|
7
| mahesh(Self) MP-43-001-049-001/665-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL002063
| Credited |
11/06/2021
|
|
|
8
| gaytri(Wife) MP-43-001-049-001/665-A | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL002063
| Credited |
11/06/2021
|
|
|
9
| भागीरथ /धुलिया(Self) MP-43-001-049-001/81 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | 9542 |
1743001049WL002063
| Credited |
11/06/2021
|
|
|
10
| मथुरा(Wife) MP-43-001-049-001/81 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | 9542 |
1743001049WL002063
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |