| 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
| अदित्य(Son) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
2
| राधिका आदित्य(Daughter-in-Law) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
3
| शम्भूदयाल रघुवीर(Self) MP-43-001-026-001/249-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
4
| ज्योति शम्भूदयाल(Wife) MP-43-001-026-001/249-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
5
| रामकृष्णा शिवराम(Self) MP-43-001-026-001/257-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
6
| अनाखीलाल रामसिह(Self) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
7
| सरोज(Wife) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
8
| Kapil madhusudan(Son) MP-43-001-026-001/242 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
9
| कमलेस(Son) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
10
| सुनिता(Others) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001075
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |