| 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
| दिलीप रामस्वरूप(Self) MP-43-001-026-001/279-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
2
| अदित्य(Son) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
3
| गयरसराम गेंदालाल(Self) MP-43-001-026-001/264 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
4
| राधिका आदित्य(Daughter-in-Law) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
5
| रामकृष्णा शिवराम(Self) MP-43-001-026-001/257-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
6
| रक्षा रामकृष्णा(Wife) MP-43-001-026-001/257-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
7
| अनाखीलाल रामसिह(Self) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
8
| सरोज(Wife) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
01/06/2023
|
|
|
9
| कमलेस(Son) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
10
| सुनिता(Others) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |