| 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
| राजेश MP-43-001-031-004/859 | ST |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1743001WL006584
|
|
|
|
|
2
| रजनी बाई MP-43-001-031-004/859 | ST |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1743001WL006584
|
|
|
|
|
3
| गोबरधन चंदूलाल(Self) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
4
| रामकुबाई गाबरधन(Wife) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
5
| 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 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
6
| उर्मिलाबाई(Wife) MP-43-001-031-004/713 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
7
| हसरत बारकू(Self) MP-43-001-054-001/21 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
8
| लीलाबाई(Wife) MP-43-001-054-002/296 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
|
|
|
|
|
9
| रामेश्वर पूनम चंद(Self) MP-43-001-031-004/661 | SC |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
16/07/2021
|
|
|
10
| फुलवती(Wife) MP-43-001-031-004/661 | SC |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
16/07/2021
|
|
|
11
| घासीराम सुखलाल(Self) MP-43-001-031-004/698 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
12
| वंशीलाल आमु(Self) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
13
| रमेश हरि(Self) MP-43-001-031-004/713 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
14
| आनंदसिंह श्यामलाल(Self) MP-43-001-054-001/744 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
15
| फूलवती(Wife) MP-43-001-054-001/744 | ST |
नहालीकलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
|
|
|
|
|
16
| रामकली बाई(Wife) MP-43-001-031-004/698 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
17
| प्रताप सिह रामकिशन(Self) MP-43-001-031-004/625 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
18
| क्षमा बाई(Wife) MP-43-001-031-004/625 | OTHER |
मण्डीसेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006584
|
|
|
|
|
19
| प्याराी(Wife) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006584
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |