| 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
| ममता दिनेश(Others) MP-43-001-022-001/25 | OTHER |
आमासेल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
2
| राजेन्द्र(Grandson) MP-43-001-022-001/168 | OTHER |
आमासेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN001079 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
3
| क्षमा हरेसिग(Others) MP-43-001-022-001/168 | OTHER |
आमासेल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
4
| शिवनारायण(Self) MP-43-001-022-001/205 | SC |
आमासेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
5
| चंदर(Wife) MP-43-001-022-001/205 | SC |
आमासेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
6
| सतीष(Son) MP-43-001-022-001/186 | SC |
आमासेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
7
| सौरभ (Son) MP-43-001-022-001/19 | OTHER |
आमासेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | INDORE NAULAKHA | CNRB0001476 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
8
| प्रियंका (Daughter-in-Law) MP-43-001-022-001/186 | SC |
आमासेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
9
| गायत्री(Wife) MP-43-001-022-001/191 | SC |
आमासेल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
10
| संगीता ेिकशोर(Others) MP-43-001-022-001/26 | OTHER |
आमासेल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL003613
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |