| 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
| सुखलाल भैयालाल(Self) MP-43-001-054-002/214 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
2
| अनिल(Son) MP-43-001-054-002/262 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
3
| राकेश गजराज (Self) MP-43-001-054-001/735 | ST |
नहालीकलॉ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| HDFC BANK | HARDA | HDFC0000909 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
4
| बालकदास शिवनारायण(Self) MP-43-001-054-001/804 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
30/01/2021
|
|
|
5
| सुशीला बाई(Wife) MP-43-001-054-001/827 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL024824
| Credited |
30/01/2021
|
|
|
6
| रजनी(Wife) MP-43-001-054-001/782-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL024824
| Credited |
30/01/2021
|
|
|
7
| मंजूबाई(Wife) MP-43-001-054-001/784 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL024824
| Credited |
30/01/2021
|
|
|
8
| अनिल(Self) MP-43-001-054-001/825 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL024824
| Credited |
30/01/2021
|
|
|
9
| सुरेश(Self) MP-43-001-054-001/828 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
30/01/2021
|
|
|
10
| भारती बाई(Wife) MP-43-001-054-001/828 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
30/01/2021
|
|
|
11
| कस्तुराबाई(Self) MP-43-001-054-001/154-A | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
12
| रामदास(Self) MP-43-001-054-002/865 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
30/01/2021
|
|
|
13
| पार्वती बाई(Wife) MP-43-001-054-002/865 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
30/01/2021
|
|
|
14
| आशाराम(Self) MP-43-001-054-002/217 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
15
| सावित्री(Wife) MP-43-001-054-002/206 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
16
| राजेश चौहान(Self) MP-43-001-054-002/864 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
30/01/2021
|
|
|
17
| सरस्वती(Wife) MP-43-001-054-002/214 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
18
| वर्षा बाई(Wife) MP-43-001-054-001/826 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
30/01/2021
|
|
|
19
| विष्णु प्रसाद(Self) MP-43-001-054-001/826 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL024824
| Credited |
16/03/2021
|
|
|
20
| गुलाबसिंह MP-43-001-054-001/793 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
21
| पारस MP-43-001-054-001/793 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
22
| अर्जुन सिह (Self) MP-43-001-054-001/800 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
23
| उदय सिह(Self) MP-43-001-054-001/27-A | ST |
नहालीकलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
24
| रामभरोष(Self) MP-43-001-054-001/33-A | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
25
| राकेश(Son) MP-43-001-054-001/33-A | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
26
| शेराबाई प्ृाथ्वीसिंह(Wife) MP-43-001-054-001/36 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
27
| पार्वती बाई(Wife) MP-43-001-054-002/864 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL024824
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 27 | 26 | 27 | 26 | 24 | 25 | 0 | | | | | | | | | | | | | | |