| 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
| गोबरधन चंदूलाल(Self) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001054WL038416
|
|
|
|
|
2
| रामकुबाई गाबरधन(Wife) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001054WL038416
|
|
|
|
|
3
| मधु भागीरथ(Self) MP-43-001-054-001/29 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001054WL038416
|
|
|
|
|
4
| दिनेश बद्रीप्रसाद(Self) MP-43-001-054-001/38 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001054WL038416
|
|
|
|
|
5
| राकेश गजराज (Self) MP-43-001-054-001/735 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | HARDA | HDFC0000909 |
1743001054WL038416
|
|
|
|
|
6
| प्रहलाद शिवकरण(Self) MP-43-001-054-001/56 | OTHER |
नहालीकलॉ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
| Credited |
31/01/2018
|
|
|
7
| मोतीलाल(Self) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
8
| राजकुमार(Son) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
9
| तेजराम फततूसिंह(Self) MP-43-001-054-001/40 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
10
| पंचम सिग(Self) MP-43-001-054-002/224 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
11
| गेंदालाल(Self) MP-43-001-054-002/177 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
12
| अशोक चम्पालाल (Self) MP-43-001-054-002/302 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
13
| नानकराम(Self) MP-43-001-054-002/186 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
14
| उमाबाई तेजराम(Wife) MP-43-001-054-001/40 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
15
| सुनिता(Wife) MP-43-001-054-002/224 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL038416
|
|
|
|
|
16
| गंगाबाई्र प्रहलाद(Wife) MP-43-001-054-001/56 | OTHER |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001054WL038416
|
|
|
|
|
17
| भागीरथ(Self) MP-43-001-054-001/28-A | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001054WL038416
|
|
|
|
|
18
| नीलाबाई(Wife) MP-43-001-054-001/28-A | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001054WL038416
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |