| 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
| बब्ली(Others) MP-43-001-026-001/300 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
2
| हरिओम पतिराम(Self) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
3
| सुषमा हरिओम(Wife) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
4
| गंगाप्रसाद(Self) MP-43-001-026-001/359 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
5
| सुशील रामदास(Self) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
6
| रितेश प्रहलाद(Self) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
7
| क्षमा रितेश(Wife) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
8
| अनुराग प्रहलाद MP-43-001-026-001/315-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
9
| निधी अनुराग MP-43-001-026-001/315-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
10
| सुनीता(Sister) MP-43-001-026-001/359 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |