| 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
| जुम्मन खां(Self) MP-43-001-054-002/220 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL004377
| Credited |
09/06/2020
|
|
|
2
| ख्ैारून(Wife) MP-43-001-054-002/220 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL004377
| Credited |
08/06/2020
|
|
|
3
| शेख अजीम(Self) MP-43-001-054-002/818 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SILARI | BKID0NAMRGB |
1743001WL004377
| Credited |
08/06/2020
|
|
|
4
| खेरुनीसा बी(Wife) MP-43-001-054-002/818 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL004377
| Credited |
08/06/2020
|
|
|
5
| शेख शहमूद(Son) MP-43-001-054-002/818 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL004377
| Credited |
08/06/2020
|
|
|
6
| शेख मकसूद(Son) MP-43-001-054-002/818 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL004377
| Credited |
08/06/2020
|
|
|
7
| मंगू मुशी(Self) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004377
| Credited |
08/06/2020
|
|
|
8
| नफीसा बी(Wife) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004377
| Credited |
09/06/2020
|
|
|
9
| हनीफ(Son) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004377
| Credited |
09/06/2020
|
|
|
10
| सलमान खान(Self) MP-43-001-054-002/815 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004377
| Credited |
09/06/2020
|
|
|
11
| इसाक खों(Self) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004377
| Credited |
08/06/2020
|
|
|
12
| अरमान बी(Wife) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004377
| Credited |
08/06/2020
|
|
|
13
| मुबीन खां ईशाक खां(Daughter) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004377
| Credited |
08/06/2020
|
|
|
14
| सरीपा(Wife) MP-43-001-054-002/815 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL004377
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |