| 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
| कलीराम(Son) MP-43-001-060-002/103 | ST |
झापनादेह
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | HARDA | IDFB0041203 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
2
| श्याम बाई(Wife) MP-43-001-060-002/103 | ST |
झापनादेह
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | HARDA | IDFB0041203 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
3
| राधेश्याम(Self) MP-43-001-060-003/289 | ST |
नीमढाना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
4
| तुलसी राम मालजी(Self) MP-43-001-060-003/247 | ST |
नीमढाना
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
5
| सोनु(Daughter-in-Law) MP-43-001-060-001/88 | SC |
पटालदा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
6
| वन्दना(Daughter-in-Law) MP-43-001-060-001/88 | SC |
पटालदा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
7
| श्रवण कुमार(Self) MP-43-001-060-002/158-B | ST |
झापनादेह
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
8
| सगरती बाई(Wife) MP-43-001-060-002/158-B | ST |
झापनादेह
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
9
| अनार सिंग(Self) MP-43-001-060-002/213 | ST |
झापनादेह
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
10
| सेवन्ति(Wife) MP-43-001-060-002/213 | ST |
झापनादेह
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL008106
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |