| 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
| रामदास(Brother) MP-43-001-044-001/44 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
2
| सुकनन्द(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
3
| सरोज(Others) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
4
| दिनेश(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
5
| राजेश(Son) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL029217
| Rejected |
|
|
|
6
| आत्मा राम / अनोखी लाल(Self) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
7
| दीपक(Son) MP-43-001-044-001/234 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
8
| उमा(Others) MP-43-001-044-001/234 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
9
| तुलसी राम(Son) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
10
| पूनम(Son) MP-43-001-044-001/140 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
11
| भागवती(Wife) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001061WL025081
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |