| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोष(Son) MP-43-001-026-001/261 | OTHER |
महेन्द्भगॉव
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL004678
|
|
|
|
|
2
| alok(Self) MP-43-001-026-001/661 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
09/06/2020
|
|
|
3
| अदित्य(Son) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
09/06/2020
|
|
|
4
| राधिका आदित्य(Daughter-in-Law) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
09/06/2020
|
|
|
5
| sonu / alok(Wife) MP-43-001-026-001/661 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
09/06/2020
|
|
|
6
| सरद(Son) MP-43-001-026-001/261 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
09/06/2020
|
|
|
7
| Rajni vijay(Wife) MP-43-001-026-003/662 | ST |
खुटवाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
09/06/2020
|
|
|
8
| Umesh(Son) MP-43-001-026-003/420 | ST |
खुटवाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
09/06/2020
|
|
|
9
| Vijay rayaju(Self) MP-43-001-026-003/662 | ST |
खुटवाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
09/06/2020
|
|
|
10
| मीराबाई(Others) MP-43-001-026-003/420 | ST |
खुटवाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
08/06/2020
|
|
|
11
| राजु(Son) MP-43-001-026-003/420 | ST |
खुटवाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004678
| Credited |
08/06/2020
|
|
|
12
| रेखा(Wife) MP-43-001-026-001/195 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001WL004678
| Credited |
08/06/2020
|
|
|
13
| बलराम(Son) MP-43-001-026-001/195 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001WL004678
| Credited |
08/06/2020
|
|
|
14
| बालकृष्ण(Son) MP-43-001-026-001/195 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| AXIS BANK | BHOPAL | UTIB0000044 |
1743001WL004678
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |