| 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
| बालकृष्ण(Son) MP-43-001-026-004/528 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001026WL009030
| Credited |
26/10/2021
|
|
|
2
| रामशंकर(Son) MP-43-001-026-004/512 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL009030
| Credited |
26/10/2021
|
|
|
3
| रतना रामशंकर(Daughter-in-Law) MP-43-001-026-004/512 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL009030
| Credited |
26/10/2021
|
|
|
4
| तुलसी राम /भुूरा लाल(Self) MP-43-001-026-004/440 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
06/09/2021
|
|
|
5
| प्रेम(Wife) MP-43-001-026-004/440 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
06/09/2021
|
|
|
6
| भागरती(Wife) MP-43-001-026-004/502 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
06/09/2021
|
|
|
7
| प्रेम चन्दगंगाराम(Self) MP-43-001-026-004/504 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
8
| फुलवती(Wife) MP-43-001-026-004/504 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
9
| चन्द्रगोपाल(Son) MP-43-001-026-004/505 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
10
| अन्नपूर्णा / गंगाविशन(Daughter-in-Law) MP-43-001-026-004/508 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
06/09/2021
|
|
|
11
| ज्येन्ती(Wife) MP-43-001-026-004/510 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
26/10/2021
|
|
|
12
| जमना(Wife) MP-43-001-026-004/464 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
06/09/2021
|
|
|
13
| रामवती / गुलाव(Wife) MP-43-001-026-004/467 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
14
| रमेश(Son) MP-43-001-026-004/469 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
26/10/2021
|
|
|
15
| लीला (Wife) MP-43-001-026-004/470 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
16
| देवका(Wife) MP-43-001-026-004/471 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
17
| रामगोपाल / गंगाराम(Husband) MP-43-001-026-004/471 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
18
| गरीव दास /आधार ंिसग(Self) MP-43-001-026-004/472 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
19
| विजय(Son) MP-43-001-026-004/472 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
20
| सुकनन्द(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
21
| दिनेश(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
22
| सावित्रा(Wife) MP-43-001-026-004/450 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
23
| प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
24
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
25
| विमला बाइ(Wife) MP-43-001-026-004/484 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
26
| कला बाई(Wife) MP-43-001-026-004/491 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
06/09/2021
|
|
|
27
| विद्या(Wife) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL009030
| Credited |
26/10/2021
|
|
|
28
| राधाकिशन/बाबुलाल(Self) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL009030
| Credited |
26/10/2021
|
|
|
29
| कस्तूरी(Wife) MP-43-001-026-004/448 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
30
| मोहन दास(Son) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL009030
| Credited |
26/10/2021
|
|
|
31
| आत्मा राम / अनोखी लाल(Self) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
32
| ओमप्रकाश(Son) MP-43-001-026-004/460 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
33
| तुलसी राम(Son) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
34
| राजेश(Son) MP-43-001-026-004/459 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL009030
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |