| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हकिमखा(Self) MP-43-001-032-002/280 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
2
| सलमा(Wife) MP-43-001-032-002/298 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
3
| सायरा बी(Wife) MP-43-001-032-002/280 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
4
| नजमाबी शेख गनी(Wife) MP-43-001-032-002/735 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
5
| ममता(Wife) MP-43-001-032-002/257 | ST |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
6
| बेगम बी(Wife) MP-43-001-032-002/740 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
7
| शेख अमजद(Self) MP-43-001-032-002/880 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
8
| शेख असलम शेख हुसेन(Self) MP-43-001-032-002/730 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
9
| फिरोजा बी शेख असलम(Wife) MP-43-001-032-002/730 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
10
| कमल(Self) MP-43-001-032-002/247 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
11
| रामबाई(Wife) MP-43-001-032-002/247 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
12
| मोहमद सलीम(Self) MP-43-001-032-002/278 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
13
| शेखहुसेन(Self) MP-43-001-032-002/261 | ST |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
14
| शेखरहिस(Self) MP-43-001-032-002/260 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
15
| सुफिया बी(Wife) MP-43-001-032-002/260 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
16
| शेख करीम(Self) MP-43-001-032-002/740 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
17
| सद्दाम कुरैशी(Self) MP-43-001-032-002/910 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
18
| नाजिया खान(Wife) MP-43-001-032-002/910 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL006826
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |