| 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
| बालकृष्ण(Son) MP-43-001-026-004/528 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001026WL004215
| Credited |
01/08/2021
|
|
|
2
| राधेश्याम अनोखीलाल(Self) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
3
| राजू राधेश्याम(Son) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
4
| अन्नपूर्णा / गंगाविशन(Daughter-in-Law) MP-43-001-026-004/508 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
16/06/2021
|
|
|
5
| ज्येन्ती(Wife) MP-43-001-026-004/510 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
01/08/2021
|
|
|
6
| चन्द्र कलॉ(Others) MP-43-001-026-004/518 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
7
| सुकराम /मागीलाल(Self) MP-43-001-026-004/449 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
8
| सावित्रा(Wife) MP-43-001-026-004/450 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
9
| प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
10
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
11
| तुलसी राम /भुूरा लाल(Self) MP-43-001-026-004/440 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
16/06/2021
|
|
|
12
| प्रेम(Wife) MP-43-001-026-004/440 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
16/06/2021
|
|
|
13
| रामवती / गुलाव(Wife) MP-43-001-026-004/467 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
14
| रमेश(Son) MP-43-001-026-004/469 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
01/08/2021
|
|
|
15
| लीला (Wife) MP-43-001-026-004/470 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
16
| सुकनन्द(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
17
| सरोज(Others) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
18
| दिनेश(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
19
| कस्तूरी(Wife) MP-43-001-026-004/448 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
20
| कला(Wife) MP-43-001-026-004/456 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
16/06/2021
|
|
|
21
| राजेश मदनलाल(Self) MP-43-001-026-004/622 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
16/06/2021
|
|
|
22
| आत्मा राम / अनोखी लाल(Self) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
23
| हरी प्रसाद(Son) MP-43-001-026-004/518 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
24
| DIPAK MADANLAL(Brother) MP-43-001-026-004/622 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
16/06/2021
|
|
|
25
| तुलसी राम(Son) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
26
| रामभरोस(Son) MP-43-001-026-004/456 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
16/06/2021
|
|
|
27
| आशा राम अमर सिंगब(Self) MP-43-001-026-004/456 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
16/06/2021
|
|
|
28
| सुमन(Wife) MP-43-001-026-004/473 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
29
| भागवती(Wife) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
30
| राजेश(Son) MP-43-001-026-004/459 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL004215
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |