| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BADRIPRASAD SHRIKISHAN(Brother) MP-43-001-026-004/637 | OTHER |
बाबड़िया
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001026WL003452
|
|
|
|
|
2
| रामशंकर(Son) MP-43-001-026-004/512 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
3
| रतना रामशंकर(Daughter-in-Law) MP-43-001-026-004/512 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
4
| सुनील(Son) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
5
| विद्या(Wife) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
6
| रानू(Daughter-in-Law) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
7
| राधाकिशन/बाबुलाल(Self) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
8
| मोहन दास(Son) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
9
| राम दास / मोती राम(Self) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
10
| पूनम(Son) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
11
| अनिलृ(Son) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
12
| RAJKUMARI GARIBDAS(Wife) MP-43-001-026-004/637 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
13
| TRIVENI SHRIKISHAN(Mother) MP-43-001-026-004/637 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
14
| GARIBDAS SHRIKISHAN(Self) MP-43-001-026-004/637 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL003452
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |