| 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
| विनोद(Self) MP-43-001-060-001/105-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
2
| रेणुका(Wife) MP-43-001-060-001/105-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
3
| रामसिह(Self) MP-43-001-060-001/45 | ST |
पटालदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL014369
|
|
|
|
|
4
| गुडडी(Sister) MP-43-001-060-001/45 | ST |
पटालदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL014369
|
|
|
|
|
5
| कमल गेंदालाल(Self) MP-43-001-060-001/42 | SC |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
6
| देवेनद कुमार(Son) MP-43-001-060-001/42 | SC |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
7
| मिलाप(Self) MP-43-001-060-001/440 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
8
| साहू बाई(Wife) MP-43-001-060-001/440 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
9
| Sabulal(Self) MP-43-001-060-001/290 | ST |
पटालदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL014369
|
|
|
|
|
10
| तुलसीराम(Self) MP-43-001-060-001/4-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
11
| ज्योति बाई(Wife) MP-43-001-060-001/4-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
12
| TULSHUIRAM(Self) MP-43-001-060-001/92 | ST |
पटालदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL014369
|
|
|
|
|
13
| सोनु(Daughter-in-Law) MP-43-001-060-001/88 | SC |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
14
| वन्दना(Daughter-in-Law) MP-43-001-060-001/88 | SC |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
15
| बालकदास (Self) MP-43-001-060-001/279 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
16
| सुनिता बाई (Wife) MP-43-001-060-001/279 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
17
| प्यारेलाल(Self) MP-43-001-060-001/274 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
18
| राजेश(Self) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
19
| अनिता बाई (Wife) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
20
| लखनलाल(Self) MP-43-001-060-001/79-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
21
| मनीषा बाई(Wife) MP-43-001-060-001/79-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
22
| सत्यनारायण(Son) MP-43-001-060-001/10 | ST |
पटालदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
|
|
|
|
|
23
| सलकनसिह(Self) MP-43-001-060-001/36-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
24
| रुपा बाई(Wife) MP-43-001-060-001/36-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL014369
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |