| 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
| राधेश्याम(Self) MP-43-001-060-003/289 | ST |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001060WL003628
|
|
|
|
|
2
| पप्पू(Self) MP-43-001-060-003/456 | ST |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| IDFC BANK | HARDA | IDFB0041203 |
1743001060WL003628
|
|
|
|
|
3
| इमरती(Wife) MP-43-001-060-003/456 | ST |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| IDFC BANK | HARDA | IDFB0041203 |
1743001060WL003628
|
|
|
|
|
4
| मुकेश(Self) MP-43-001-060-003/466-A | ST |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL003628
|
|
|
|
|
5
| फूलवती बाई(Wife) MP-43-001-060-003/466-A | ST |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL003628
|
|
|
|
|
6
| AMIT KUMAR(Self) MP-43-001-060-003/290-A | SC |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL003628
|
|
|
|
|
7
| नगीन(Self) MP-43-001-060-003/218-A | SC |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL003628
|
|
|
|
|
8
| bhagrati bai(Wife) MP-43-001-060-003/449-A | ST |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL003628
|
|
|
|
|
9
| अनोखी लाल मोहन लाल(Self) MP-43-001-060-003/218 | SC |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL003628
|
|
|
|
|
10
| मगराय(Wife) MP-43-001-060-003/178 | ST |
नीमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL003628
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |