| 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
| पार्वती(Wife) MP-43-001-022-001/155 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | HARDA | ICIC0000761 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
2
| प्रेमदास(Son) MP-43-001-022-001/155 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | HARDA | ICIC0000761 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
3
| बालक्रष्ण(Self) MP-43-001-022-001/27 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
4
| देवराम(Son) MP-43-001-022-001/14 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
5
| रामक्रष्ण(Son) MP-43-001-022-001/14 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
6
| विष्णु चुन्नीलाल(Self) MP-43-001-022-001/13 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
7
| गायत्री(Wife) MP-43-001-022-001/13 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
8
| चंम्पालाल(Self) MP-43-001-022-001/149 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
9
| सुरेश(Self) MP-43-001-022-001/222 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
10
| जितेन्द्र(Son) MP-43-001-022-001/222 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
11
| तुलाराम(Self) MP-43-001-022-001/118 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
12
| क्रपा(Wife) MP-43-001-022-001/118 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
13
| नानकराम(Self) MP-43-001-022-001/108 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
14
| सूरजबाई(Wife) MP-43-001-022-001/108 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
15
| सतीष(Son) MP-43-001-022-001/186 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
16
| प्रियंका (Daughter-in-Law) MP-43-001-022-001/186 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
17
| रामदेव(Son) MP-43-001-022-001/181 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
18
| आशा बाई (Daughter-in-Law) MP-43-001-022-001/181 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
19
| रामप्यारी(Wife) MP-43-001-022-001/149 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006306
| Credited |
20/06/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |