| 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
| सुनील पुसालाल(Self) MP-43-001-026-001/248-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
2
| उषा(Wife) MP-43-001-026-001/212 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
3
| अदित्य(Son) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
4
| राधिका आदित्य(Daughter-in-Law) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
5
| रामचरन सुखराम(Others) MP-43-001-026-001/24 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
6
| गुडडी(Wife) MP-43-001-026-001/24 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
7
| अनाखीलाल रामसिह(Self) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
8
| सरोज(Wife) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012208
| Credited |
13/04/2024
|
|
sandeep
|
9
| कमलेस(Son) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
10
| सुनिता(Others) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012208
| Credited |
12/04/2024
|
|
sandeep
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |