| 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
| कालु पुनम(Son) MP-43-001-009-001/572 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL022557
| Credited |
28/01/2021
|
|
|
2
| कालू बाबु(Self) MP-43-001-009-001/759 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
3
| अनिता कालु(Wife) MP-43-001-009-001/759 | ST |
दीपगॉव कलॉ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
4
| शेरसिंग बुद्धु(Self) MP-43-001-009-001/760 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
5
| कमला शेरसिंग(Wife) MP-43-001-009-001/760 | ST |
दीपगॉव कलॉ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
6
| सरोज(Others) MP-43-001-009-001/238 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL022557
| Credited |
28/01/2021
|
|
|
7
| उमा(Self) MP-43-001-009-001/572 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
8
| अर्जून बाबू(Self) MP-43-001-009-001/626 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001WL022557
| Credited |
28/01/2021
|
|
|
9
| चरखा बाइ अर्जुन(Wife) MP-43-001-009-001/626 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001WL022557
| Credited |
28/01/2021
|
|
|
10
| सीताराम(Self) MP-43-001-009-001/11 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
11
| पार्वतीबाई(Wife) MP-43-001-009-001/11 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
12
| घासीराम सिताराम(Son) MP-43-001-009-001/11 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
13
| महेश(Son) MP-43-001-009-001/238 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL029170
| Credited |
24/12/2021
|
|
|
14
| गुडडा(Self) MP-43-001-009-001/114 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
15
| गुलाब(Son) MP-43-001-009-001/206 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
16
| रेखा(Others) MP-43-001-009-001/206 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
17
| सुंदरलाल ओमकार(Self) MP-43-001-009-001/619 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
18
| मुन्नीबाई(Wife) MP-43-001-009-001/619 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
19
| श्याम सुंदरलाल(Son) MP-43-001-009-001/619 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
20
| मानसिह लच्छू(Self) MP-43-001-009-001/612 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL022557
| Credited |
27/01/2021
|
|
|
21
| ललीताबाई(Wife) MP-43-001-009-001/612 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL022557
| Credited |
27/01/2021
|
|
|
22
| ओमप्रकाश(Self) MP-43-001-009-001/198 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
23
| शारदा(Wife) MP-43-001-009-001/198 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
24
| शातिलाल(Son) MP-43-001-009-001/390 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
25
| सरजू(Wife) MP-43-001-009-001/92 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
26
| रामबिलास(Son) MP-43-001-009-001/320 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
27
| प्रमिला(Wife) MP-43-001-009-001/320 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
28
| लाला(Self) MP-43-001-009-001/109 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
29
| सती(Wife) MP-43-001-009-001/109 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL022557
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |