| 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
| राधेश्याम(Self) MP-43-001-032-001/155 | SC |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL001280
| Credited |
13/05/2021
|
|
|
2
| देवका(Wife) MP-43-001-032-001/155 | SC |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL001280
| Credited |
13/05/2021
|
|
|
3
| रामवती(Wife) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL001280
| Credited |
01/05/2021
|
|
|
4
| गजराज(Son) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL003241
| Credited |
31/07/2021
|
|
|
5
| राजंती(Others) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL003241
| Credited |
31/07/2021
|
|
|
6
| निर्भयदास(Self) MP-43-001-032-001/865 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001280
| Credited |
01/05/2021
|
|
|
7
| ममता बाई(Wife) MP-43-001-032-001/865 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001280
| Credited |
01/05/2021
|
|
|
8
| महेश फूलचंद(Self) MP-43-001-032-001/1035 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001280
| Credited |
01/05/2021
|
|
|
9
| छाया बाई महेश(Wife) MP-43-001-032-001/1035 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001280
| Credited |
01/05/2021
|
|
|
10
| जयराज गंजनसिंग(Self) MP-43-001-032-001/696 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001280
| Credited |
13/05/2021
|
|
|
11
| सरोज बाई(Wife) MP-43-001-032-001/696 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001280
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |