| 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
| Rajet(Self) MP-43-001-049-002/521 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1743001049WL042745
|
|
|
|
|
2
| Pooja(Wife) MP-43-001-049-002/521 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1743001049WL042745
|
|
|
|
|
3
| JITREND(Self) MP-43-001-049-002/518 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001049WL042745
|
|
|
|
|
4
| सुरेशदास रामकिशन(Self) MP-43-001-049-002/244 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001049WL042745
|
|
|
|
|
5
| अशोक हरिशंकर(Self) MP-43-001-049-002/480 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001049WL042745
|
|
|
|
|
6
| अरूण फूलचंद MP-43-001-049-002/479 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001049WL042745
|
|
|
|
|
7
| राधेश्याम श्यालाल(Self) MP-43-001-049-001/45 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001049WL042745
|
|
|
|
|
8
| Kalmesh(Self) MP-43-001-049-002/525 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001049WL042745
|
|
|
|
|
9
| Nitin(Self) MP-43-001-049-002/529 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL042745
|
|
|
|
|
10
| Mamta(Wife) MP-43-001-049-002/529 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL042745
|
|
|
|
|
11
| CHAMLALA(Self) MP-43-001-049-002/515 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL042745
|
|
|
|
|
12
| SACHIN(Self) MP-43-001-049-002/502 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL042745
|
|
|
|
|
13
| Madanlal(Self) MP-43-001-049-002/527 | OTHER |
जान्नाखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL042745
|
|
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |