| 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
| रामशंकर(Son) MP-43-001-026-004/512 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
2
| रतना रामशंकर(Daughter-in-Law) MP-43-001-026-004/512 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL004445
| Credited |
08/06/2020
|
|
|
3
| विद्या(Wife) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
4
| सुनील(Son) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
5
| राधिका / जगन्नाथ(Daughter) MP-43-001-026-004/448 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
6
| राधाकिशन/बाबुलाल(Self) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
7
| मोहन दास(Son) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
8
| राम दास / मोती राम(Self) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
9
| अनिलृ(Son) MP-43-001-026-004/499 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
10
| RAJKUMARI GARIBDAS(Wife) MP-43-001-026-004/637 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
11
| TRIVENI SHRIKISHAN(Mother) MP-43-001-026-004/637 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004445
| Credited |
09/06/2020
|
|
|
12
| GARIBDAS SHRIKISHAN(Self) MP-43-001-026-004/637 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL004445
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |