| 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
| रामनिवाश(Son) MP-43-001-029-002/200 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
2
| सोमलाल(Self) MP-43-001-029-002/243 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
3
| तुलसीराम(Self) MP-43-001-029-002/318-A | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
4
| सुरज्(Self) MP-43-001-029-002/323-A | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
5
| अरचना(Wife) MP-43-001-029-002/323-A | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
6
| राधेश्याम (Self) MP-43-001-029-002/326-A | OTHER |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
27/02/2022
|
|
|
7
| Ghanshyam Dhurve(Self) MP-43-001-029-002/353 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
8
| लक्ष्मण(Son) MP-43-001-029-002/199 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
9
| कमला(Others) MP-43-001-029-002/199 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
10
| रेखा(Others) MP-43-001-029-002/200 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
11
| दीलिप सिह मनसाराम(Self) MP-43-001-029-002/202 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
12
| मोहनलाल रामकिशन(Self) MP-43-001-029-002/205 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
13
| गणेश शंकर(Self) MP-43-001-029-002/192 | SC |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
14
| मध्ू(Wife) MP-43-001-029-002/192 | SC |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
15
| फूलचंद राधेलाल(Self) MP-43-001-029-002/197 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
16
| बसंत रघुनाथ(Self) MP-43-001-029-002/229 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
17
| मेहता(Mother) MP-43-001-029-002/229 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
18
| लक्ष्मीनारायण जगन(Self) MP-43-001-029-002/235 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
19
| सतयनारायण(Brother) MP-43-001-029-002/235 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
20
| सूरजलसाल(Son) MP-43-001-029-002/239 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
21
| नरवदी(Wife) MP-43-001-029-002/197 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
22
| मोहिनी बुददू(Self) MP-43-001-029-002/213 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
23
| रामविलाश(Son) MP-43-001-029-002/216 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
24
| लखन(Son) MP-43-001-029-002/221 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
25
| पूनमसिग मंसी(Self) MP-43-001-029-002/222 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
26
| सेवंती(Wife) MP-43-001-029-002/222 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
27
| सुकल विरजा(Self) MP-43-001-029-002/228 | ST |
मोरतलाई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL017551
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 27 | 0 | 0 | 0 | 27 | 27 | | | | | | | | | | | | | | |