| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| purosottam(Son) MP-43-001-060-001/280 | ST |
पटालदा
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1743001060WL013539
|
|
|
|
|
2
| salita(Sister) MP-43-001-060-001/280 | ST |
पटालदा
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1743001060WL013539
|
|
|
|
|
3
| javarilal(Self) MP-43-001-060-001/411-A | ST |
पटालदा
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| IDFC BANK | HARDA | IDFB0041203 |
1743001060WL013539
|
|
|
|
|
4
| विनोद(Self) MP-43-001-060-001/105-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
5
| रेणुका(Wife) MP-43-001-060-001/105-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
6
| रामसिह(Self) MP-43-001-060-001/45 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
7
| गुडडी(Sister) MP-43-001-060-001/45 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
8
| माधुरी(Daughter) MP-43-001-060-003/218 | SC |
नीमढाना
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
9
| rajkumar(Self) MP-43-001-060-001/32-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
10
| fulbati(Wife) MP-43-001-060-001/32-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
11
| अनोखी लाल मोहन लाल(Self) MP-43-001-060-003/218 | SC |
नीमढाना
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
12
| गोरेलाल(Self) MP-43-001-060-002/104-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
13
| भागरती(Wife) MP-43-001-060-002/104-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
14
| प्यारेलाल(Self) MP-43-001-060-001/274 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
15
| जीयू बाई(Wife) MP-43-001-060-001/274 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
16
| भऊ लाल शोभालाल(Self) MP-43-001-060-002/134 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
17
| सम्रती(Wife) MP-43-001-060-002/134 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL013539
| Credited |
04/11/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |