| 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
| Rajet(Self) MP-43-001-049-002/521 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL017796
| Credited |
21/10/2020
|
|
|
2
| Suresh(Self) MP-43-001-049-002/660 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL017796
| Credited |
21/10/2020
|
|
|
3
| aklesh(Self) MP-43-001-049-003/601 | ST |
दीपगांव खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL017796
|
|
|
|
|
4
| suniya(Wife) MP-43-001-049-003/601 | ST |
दीपगांव खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL017796
|
|
|
|
|
5
| Ganga(Self) MP-43-001-049-001/675 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | Harda | YESB0000673 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
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 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
7
| JITREND(Self) MP-43-001-049-002/518 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
8
| दलसिंह (Self) MP-43-001-049-001/484 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
9
| 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 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
10
| Rakesh(Self) MP-43-001-049-002/599 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
11
| Badri(Self) MP-43-001-049-002/601 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ANDHRA BANK | HARDA | ANDB0003056 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
12
| Manish(Self) MP-43-001-049-002/663-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
13
| Promad(Self) MP-43-001-049-002/681 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
14
| Kirati(Wife) MP-43-001-049-002/681 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
15
| yogesh(Self) MP-43-001-049-002/661-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
16
| Sarvan(Self) MP-43-001-049-001/499 | ST |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
17
| Mukesh(Self) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL017796
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |