| 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
| प्रेमदास(Son) MP-43-001-022-001/155 | SC |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | HARDA | ICIC0000761 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
2
| बालक्रष्ण(Self) MP-43-001-022-001/27 | OTHER |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
3
| हरीराम(Self) MP-43-001-022-001/121 | OTHER |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
4
| देवराम(Son) MP-43-001-022-001/14 | OTHER |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
5
| दिनेश(Self) MP-43-001-022-001/23 | OTHER |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
6
| वनसीलाल(Grandson) MP-43-001-022-001/142 | OTHER |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
7
| शिवम वर्मा(Son) MP-43-001-022-001/19 | OTHER |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
8
| भगवान(Self) MP-43-001-022-001/192 | ST |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
9
| कोकिला(Wife) MP-43-001-022-001/192 | ST |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
10
| विजेश(Son) MP-43-001-022-001/217 | ST |
आमासेल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL002089
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |