| 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
| ीमिश(Son) MP-43-001-032-002/288 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1743001WL045486
|
|
|
|
|
2
| नारायण(Son) MP-43-001-032-002/267 | ST |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL045486
|
|
|
|
|
3
| नबापखा(Self) MP-43-001-032-002/300 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL045486
|
|
|
|
|
4
| अनिसा बी(Wife) MP-43-001-032-002/263 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL045486
|
|
|
|
|
5
| फारू,ख(Son) MP-43-001-032-002/300 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL045486
|
|
|
|
|
6
| प्यारेलाल(Son) MP-43-001-032-002/267 | ST |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL045486
|
|
|
|
|
7
| शेखनासीर(Self) MP-43-001-032-002/258 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL045486
|
|
|
|
|
8
| सरदारखा(Self) MP-43-001-032-002/274 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL045486
|
|
|
|
|
9
| जयशदा(Wife) MP-43-001-032-002/274 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL045486
|
|
|
|
|
10
| रमेश(Self) MP-43-001-032-002/262 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL045486
|
|
|
|
|
11
| विमला(Mother) MP-43-001-032-002/262 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL045486
|
|
|
|
|
12
| अबदुल वकील(Self) MP-43-001-032-002/263 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL045486
|
|
|
|
|
13
| अ मतिन(Self) MP-43-001-032-002/290 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
| Credited |
01/11/2018
|
|
|
14
| रिहाना बेगम(Wife) MP-43-001-032-002/290 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
|
|
|
|
|
15
| अ समीम कुरेसी(Self) MP-43-001-032-002/294 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
|
|
|
|
|
16
| अजिजा(Wife) MP-43-001-032-002/294 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
|
|
|
|
|
17
| शोभराम(Self) MP-43-001-032-002/268 | ST |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL045486
|
|
|
|
|
18
| रामकरण गेंदालाल(Self) MP-43-001-032-006/586 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
|
|
|
|
|
19
| गायत्री रामकरण(Self) MP-43-001-032-006/586 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
|
|
|
|
|
20
| शेख युनुस शेख आयूब(Self) MP-43-001-032-002/266 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
|
|
|
|
|
21
| अनिसा(Wife) MP-43-001-032-002/266 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
|
|
|
|
|
22
| अनीषा(Mother) MP-43-001-032-002/258 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL045486
|
|
|
|
|
23
| मोहमद सलीम(Self) MP-43-001-032-002/278 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL045486
|
|
|
|
|
24
| सबाना(Wife) MP-43-001-032-002/278 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL045486
|
|
|
|
|
25
| कलिम(Son) MP-43-001-032-002/288 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL045486
|
|
|
|
|
26
| शख्ेहकीम(Self) MP-43-001-032-002/269 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL045486
|
|
|
|
|
27
| जमीला बी(Wife) MP-43-001-032-002/269 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL045486
|
|
|
|
|
28
| शखकरीम(Self) MP-43-001-032-002/271 | OTHER |
बहाड़ारैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL045486
|
|
|
|
|
29
| अमर सिंह रोना(Self) MP-43-001-032-006/466 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL045486
|
|
|
|
|
30
| ुुफुलवती(Wife) MP-43-001-032-006/466 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL045486
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |