| 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
| राधा बाई रामसिंग(Wife) MP-43-001-009-001/659 | ST |
दीपगॉव कलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL007716
|
|
|
|
|
2
| 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 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
3
| कैलाश घासीराम कोरकु(Self) MP-43-001-009-001/754 | ST |
दीपगॉव कलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007716
|
|
|
|
|
4
| रितु कैलाश(Wife) MP-43-001-009-001/754 | ST |
दीपगॉव कलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL007716
|
|
|
|
|
5
| 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 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
6
| 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 |
1743001WL009961
| Credited |
27/08/2020
|
|
|
7
| घासीराम सिताराम(Son) MP-43-001-009-001/11 | ST |
दीपगॉव कलॉ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
|
|
|
|
|
8
| रामसिंग(Son) MP-43-001-009-001/186 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
9
| 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 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
10
| समोती(Wife) 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 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
11
| राम(Son) MP-43-001-009-001/45 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
12
| कान्ताप्रसाद(Self) MP-43-001-009-001/56 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
13
| कमल लक्ष्मण(Self) MP-43-001-009-001/578 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
14
| वेटी बाई(Wife) MP-43-001-009-001/580 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
15
| किसन(Self) MP-43-001-009-001/91 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
16
| सेबंन्ती(Wife) MP-43-001-009-001/91 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
17
| शिवराम(Self) MP-43-001-009-001/15 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
18
| अमराबाई(Wife) MP-43-001-009-001/15 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
19
| बिमला(Others) MP-43-001-009-001/186 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | HARDA | HDFC0000909 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
20
| रमा(Wife) MP-43-001-009-001/56 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL007716
| Credited |
06/07/2020
|
|
|
21
| हीरालाल(Son) MP-43-001-009-001/101 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL007716
| Credited |
06/07/2020
|
|
|
22
| जशोदा(Wife) MP-43-001-009-001/101 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL007716
| Credited |
06/07/2020
|
|
|
23
| भागवत(Son) MP-43-001-009-001/221 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
24
| सुनिता(Others) MP-43-001-009-001/221 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
25
| 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 |
1743001WL012804
| Credited |
27/08/2020
|
|
|
26
| सोनाय(Wife) MP-43-001-009-001/93 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
27
| राजु(Self) MP-43-001-009-001/579 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
28
| इंदर बाई(Wife) MP-43-001-009-001/579 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
29
| धनसिंह(Self) MP-43-001-009-001/96 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
30
| भूरी(Daughter) MP-43-001-009-001/96 | ST |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL007716
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 25 | 24 | 0 | | | | | | | | | | | | | | |