| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| JITREND(Self) MP-43-001-049-002/518 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001049WL009402
| Credited |
26/10/2021
|
|
|
2
| अरूण फूलचंद MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001049WL009402
| Credited |
26/10/2021
|
|
|
3
| Suresh(Self) MP-43-001-049-002/322-B | OTHER |
जान्नाखेड़ी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001049WL009402
| Credited |
26/10/2021
|
|
|
4
| ब्रजमोहन खोरे(Self) MP-43-001-049-001/632-A | OTHER |
धनकार
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL009402
| Credited |
26/10/2021
|
|
|
5
| Rajesh(Husband) MP-43-001-049-002/715-C | SC |
जान्नाखेड़ी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL009402
| Credited |
07/09/2021
|
|
|
6
| yogesh(Self) MP-43-001-049-002/661-A | OTHER |
जान्नाखेड़ी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL009402
| Credited |
26/10/2021
|
|
|
7
| Dayal(Self) MP-43-001-049-003/687 | SC |
दीपगांव खुर्द
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL009402
|
|
|
|
|
8
| Atodhaya bai(Wife) MP-43-001-049-002/697 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL009402
| Credited |
26/10/2021
|
|
|
9
| Kalabai(Daughter) MP-43-001-049-002/694 | SC |
जान्नाखेड़ी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL009402
| Credited |
07/09/2021
|
|
|
10
| गरीबदास रामेश्वर(Self) MP-43-001-049-003/383 | SC |
दीपगांव खुर्द
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL009402
| Credited |
07/09/2021
|
|
|
11
| ओमप्रकाश(Self) MP-43-001-049-003/71170 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL009402
| Credited |
26/10/2021
|
|
|
12
| Mukesh(Self) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001049WL009402
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 11 | 11 | | | | | | | | | | | | | | |