| 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
| कुमार सिंह(Self) MP-43-001-060-002/446 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL022129
| Credited |
28/12/2020
|
|
|
2
| आरती बाई(Wife) MP-43-001-060-002/446 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL022129
| Credited |
28/12/2020
|
|
|
3
| chotu(Self) MP-43-001-060-003/421-A | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
4
| phulvati(Wife) MP-43-001-060-003/421-A | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
5
| दिनेश(Self) MP-43-001-060-003/95-A | OTHER |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL022129
| Credited |
28/12/2020
|
|
|
6
| सेती बाई(Wife) MP-43-001-060-003/95-A | OTHER |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL022129
| Credited |
28/12/2020
|
|
|
7
| AMIT KUMAR(Self) MP-43-001-060-003/290-A | SC |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL022129
| Credited |
28/12/2020
|
|
|
8
| प्रियंका(Wife) MP-43-001-060-003/290-A | SC |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL022129
| Credited |
28/12/2020
|
|
|
9
| बाटू(Self) MP-43-001-060-002/111-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL022129
| Credited |
28/12/2020
|
|
|
10
| लालू(Self) MP-43-001-060-001/275 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
11
| रामवती बाई(Wife) MP-43-001-060-001/275 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
12
| rajkumar(Self) MP-43-001-060-001/32-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
13
| fulbati(Wife) MP-43-001-060-001/32-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
14
| GOVIND(Self) MP-43-001-060-001/98-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
15
| FOOLVATI BAI(Wife) MP-43-001-060-001/98-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
16
| गोरेलाल(Self) MP-43-001-060-002/104-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
17
| भागरती(Wife) MP-43-001-060-002/104-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
18
| लक्षमन(Self) MP-43-001-060-002/161-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
19
| सरसवती(Wife) MP-43-001-060-002/161-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
20
| राजेश(Self) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
21
| अनिता बाई (Wife) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
22
| गोपाल सुखराम(Self) MP-43-001-060-002/161 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
23
| कुसमा(Wife) MP-43-001-060-002/161 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
24
| सुखराम भुरा(Self) MP-43-001-060-001/17 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
25
| विनोद(Son) MP-43-001-060-001/17 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022129
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |