| 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
| रामवती(Wife) MP-43-001-054-002/248 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL018078
| Credited |
26/02/2022
|
|
|
2
| राकेश गजराज (Self) MP-43-001-054-001/735 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | HARDA | HDFC0000909 |
1743001WL018078
| Credited |
26/02/2022
|
|
|
3
| बारकू सखाराम(Self) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL018078
| Credited |
26/02/2022
|
|
|
4
| कोशल्याबाई बारकू(Wife) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL018078
| Credited |
26/02/2022
|
|
|
5
| चैनसिंह लखनलाल(Self) MP-43-001-054-001/738 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018078
| Credited |
26/02/2022
|
|
|
6
| लक्ष्मीबाई निर्भयदास(Wife) MP-43-001-054-001/52 | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018078
| Credited |
14/02/2022
|
|
|
7
| बद्रीप्रसाद खुशीयाल(Self) MP-43-001-054-001/37 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018078
| Credited |
26/02/2022
|
|
|
8
| अनिताबाई कनकसिंह(Self) MP-43-001-054-001/741 | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018078
| Credited |
14/02/2022
|
|
|
9
| बसूबाई बद्रीप्रसाद(Wife) MP-43-001-054-001/37 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL018078
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |