| 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
| jhagrai bai(Self) MP-43-001-029-001/422-B | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
2
| मोहन(Self) MP-43-001-029-001/43 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
3
| दीपालाल सलकराम(Self) MP-43-001-029-001/44 | SC |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
4
| मगीलाल(Self) MP-43-001-029-001/54 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
5
| वालाराम(Son) MP-43-001-029-001/70 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
6
| भगोनिया(Son) MP-43-001-029-001/75 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
7
| मुन्ना(Self) MP-43-001-029-001/77 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
8
| उमाशंकर(Son) MP-43-001-029-001/103 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
9
| बुदू(Self) MP-43-001-029-001/104 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
10
| बाडडू(Self) MP-43-001-029-001/159 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
11
| subedar chauhan(Self) MP-43-001-029-001/104-A | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
12
| फुलमा(Wife) MP-43-001-029-001/107 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
13
| गुलाब(Son) MP-43-001-029-001/138 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
14
| शिवनाराण(Self) MP-43-001-029-001/156 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL002186
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |