| 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
| मुकेश रमेश(Self) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
2
| हरिओम पतिराम(Self) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
3
| सुशील रामदास(Self) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
4
| रामकृष्णा शिवराम(Self) MP-43-001-026-001/257-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
5
| अनाखीलाल रामसिह(Self) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
6
| केलाशकुमार रामेश्वर(Self) MP-43-001-026-001/285 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
7
| रितेश प्रहलाद(Self) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
8
| अनुराग प्रहलाद MP-43-001-026-001/315-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
9
| सुशील जयगोपाल(Self) MP-43-001-026-001/374-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
10
| सुरेश राधेश्याम(Self) MP-43-001-026-001/49 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000528
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |