| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| प्रमोद(Son) MP-43-001-022-001/214 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | HARDA | IDFB0041203 |
1743001022WL016552
| Credited |
31/12/2021
|
|
|
2
| दुर्गेश(Self) MP-43-001-022-001/424 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001022WL016552
| Credited |
31/12/2021
|
|
|
3
| बालक्रष्ण(Self) MP-43-001-022-001/27 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL0020344
| Credited |
09/06/2022
|
|
|
4
| जितेन्द्र(Son) MP-43-001-022-001/189 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL016552
| Credited |
24/02/2022
|
|
|
5
| राकेश(Self) MP-43-001-022-001/418 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001022WL016552
| Credited |
24/02/2022
|
|
|
6
| मुकेश प्रजापति(Self) MP-43-001-022-001/437 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001022WL016552
| Credited |
24/02/2022
|
|
|
7
| जितेन्द्र(Son) MP-43-001-022-001/222 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL016552
| Credited |
24/02/2022
|
|
|
8
| विजेश(Son) MP-43-001-022-001/217 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL016552
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |