| 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
| दिलीप रामस्वरूप(Self) MP-43-001-026-001/279-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
2
| मनीषा दिलीप(Wife) MP-43-001-026-001/279-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
3
| हरिओम शिवराम(Self) MP-43-001-026-001/240-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
4
| गीता हरिओम(Wife) MP-43-001-026-001/240-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
5
| सुनील पुसालाल(Self) MP-43-001-026-001/248-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
6
| रेखा सुनील(Wife) MP-43-001-026-001/248-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
7
| शम्भूदयाल रघुवीर(Self) MP-43-001-026-001/249-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
8
| ज्योति शम्भूदयाल(Wife) MP-43-001-026-001/249-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
9
| अनिल पुसालाल(Self) MP-43-001-026-001/248-B | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
10
| राधिका अनिल(Wife) MP-43-001-026-001/248-B | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
11
| बलराम बद्रीप्रसाद(Self) MP-43-001-026-001/255-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
12
| रामेति बलराम(Wife) MP-43-001-026-001/255-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
13
| gayarasram(Self) MP-43-001-026-001/654 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL003128
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |