| 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
| मागी लाल/पहलाद(Self) MP-43-001-026-004/502 | ST |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1743001026WL029002
|
|
|
|
|
2
| भागरती(Wife) MP-43-001-026-004/502 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
3
| रामअवतार(Son) MP-43-001-026-004/503 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
4
| पुष्पा(Others) MP-43-001-026-004/503 | ST |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
|
|
|
|
|
5
| प्रेम चन्दगंगाराम(Self) MP-43-001-026-004/504 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
6
| फुलवती(Wife) MP-43-001-026-004/504 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
7
| सागर बाई(Wife) MP-43-001-026-004/505 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
|
|
|
|
|
8
| चन्द्रगोपाल(Son) MP-43-001-026-004/505 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
9
| लोकुश/सोमलाल(Self) MP-43-001-026-004/485 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
|
|
|
|
|
10
| सुनीता(Wife) MP-43-001-026-004/485 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
|
|
|
|
|
11
| सुनीता(Wife) MP-43-001-026-004/487 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
12
| गुरू प्रसाद(Self) MP-43-001-026-004/500 | ST |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
|
|
|
|
|
13
| उषा(Wife) MP-43-001-026-004/500 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL029257
| Credited |
30/07/2021
|
|
|
14
| पूनम(Son) MP-43-001-026-004/500 | ST |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
|
|
|
|
|
15
| सावित्रा(Wife) MP-43-001-026-004/450 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
16
| प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
17
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
18
| Anita(Wife) MP-43-001-026-004/460 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
|
|
|
|
|
19
| राम विलास /मागी लाल(Self) MP-43-001-026-004/464 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
20
| जमना(Wife) MP-43-001-026-004/464 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
21
| रमेश(Son) MP-43-001-026-004/469 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
22
| लीला (Wife) MP-43-001-026-004/470 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
23
| विमला बाइ(Wife) MP-43-001-026-004/484 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
24
| राजेश(Son) MP-43-001-026-004/501 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
|
|
|
|
|
25
| अन्नपूर्णा / गंगाविशन(Daughter-in-Law) MP-43-001-026-004/508 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
26
| राधेश्याम अनोखीलाल(Self) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
27
| राजू राधेश्याम(Son) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
28
| कस्तूरी(Wife) MP-43-001-026-004/448 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
29
| गंगा विशन ृ(Son) MP-43-001-026-004/508 | ST |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL029002
|
|
|
|
|
30
| आत्मा राम / अनोखी लाल(Self) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
31
| शिवप्रसाद ुफततू(Self) MP-43-001-026-004/470 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL029002
|
|
|
|
|
32
| ओमप्रकाश(Son) MP-43-001-026-004/460 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
33
| रामनिवास/सोमालाल ठाकरे(Self) MP-43-001-026-004/484 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
34
| तुलसी राम(Son) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
35
| मनीष(Son) MP-43-001-026-004/473 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
|
|
|
|
|
36
| DEVKINANADAN(Son) MP-43-001-026-004/484 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
37
| सुमन(Wife) MP-43-001-026-004/473 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
|
|
|
|
|
38
| DEVISINGH PHULCHAND(Brother) MP-43-001-026-004/508 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
39
| premnarayan(Self) MP-43-001-026-004/653 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
40
| sheela(Wife) MP-43-001-026-004/653 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
41
| भागवती(Wife) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
42
| अनिता राधेश्याम(Wife) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
43
| राजेश(Son) MP-43-001-026-004/459 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
44
| महेश(Daughter) MP-43-001-026-004/459 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL029002
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |