| 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
| कल्पना(Wife) MP-43-001-049-002/480 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL004490
| Credited |
01/08/2021
|
|
|
2
| अशोक हरिशंकर(Self) MP-43-001-049-002/480 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL004490
| Credited |
31/07/2021
|
|
|
3
| Suresh(Self) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL004490
| Credited |
31/07/2021
|
|
|
4
| Mamta(Wife) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | HARDA | BKID0NAMRGB |
1743001WL004490
| Credited |
31/07/2021
|
|
|
5
| Mahesh(Self) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL004490
| Credited |
31/07/2021
|
|
|
6
| Lata(Wife) MP-43-001-049-002/369-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL004490
| Credited |
31/07/2021
|
|
|
7
| र्धमाबाइ(Wife) MP-43-001-049-001/139 | SC |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004490
| Credited |
21/06/2021
|
|
|
8
| सुखिया(Wife) MP-43-001-049-003/326 | ST |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004490
| Credited |
21/06/2021
|
|
|
9
| Sunita Chouhan(Wife) MP-43-001-049-003/664 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004490
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |