| 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
| कृपाराम(Self) MP-43-001-044-001/391 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
2
| सुनिल(Self) MP-43-001-044-001/391 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
3
| अशोक(Self) MP-43-001-044-001/33 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
4
| रामबती(Wife) MP-43-001-044-001/33 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
5
| Durgesh(Self) MP-43-001-044-001/391-A | OTHER |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001030WL018610
|
|
|
|
|
6
| नर्मदा(Self) MP-43-001-044-001/274 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
7
| ह्रदयराम(Son) MP-43-001-044-001/274 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
8
| Maya(Wife) MP-43-001-044-001/505 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
9
| खुबीलाल(Self) MP-43-001-044-001/40 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
10
| शोभा(Wife) MP-43-001-044-001/40 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
11
| कमलेंश(Self) MP-43-001-044-001/202 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
12
| अनिता(Wife) MP-43-001-044-001/202 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
13
| दशरथ कालूराम(Self) MP-43-001-044-001/419 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
14
| उषाबाई(Wife) MP-43-001-044-001/419 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
15
| सत्यनारायण(Self) MP-43-001-044-001/56 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
16
| हरनारायण गंगाविशन(Self) MP-43-001-044-001/417 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
17
| दुर्गा हरनारायण(Wife) MP-43-001-044-001/417 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
18
| जयनारायण(Father) MP-43-001-044-001/149 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
19
| प्रेम(Mother) MP-43-001-044-001/149 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
20
| ध्रूव(Self) MP-43-001-044-001/149 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
21
| ग्यारसराम कालूराम(Self) MP-43-001-044-001/408 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
22
| सिमाबाई(Wife) MP-43-001-044-001/408 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
23
| सविता MP-43-001-044-001/454 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
24
| पूनम(Son) MP-43-001-044-001/140 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
25
| anita(Self) MP-43-001-044-001/893 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
26
| durgesh(Son) MP-43-001-044-001/893 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
27
| Gita(Self) MP-43-001-044-001/254-A | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
28
| Navnit(Son) MP-43-001-044-001/254-A | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
29
| antima(Daughter) MP-43-001-044-001/254-A | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
30
| सकुनबाई(Wife) MP-43-001-044-001/412 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
31
| धापू(Wife) MP-43-001-044-001/56 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001030WL018610
| Credited |
06/11/2020
|
|
|
32
| sagar(Self) MP-43-001-044-001/889-A | SC |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001030WL018610
|
|
|
|
|
33
| anjali(Daughter) MP-43-001-044-001/889-A | SC |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001030WL018610
|
|
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |