| 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
| प्रेमदास(Son) MP-43-001-022-001/155 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
2
| विपता वनबारी(Others) MP-43-001-022-001/94 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
3
| जितेन्द्र(Son) MP-43-001-022-001/189 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
19/05/2020
|
|
|
4
| अरविन्द(Son) MP-43-001-022-001/375 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
5
| दशरथ(Self) MP-43-001-022-001/106 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | |
1743001WL002082
| Credited |
20/05/2020
|
|
|
6
| क्षमा(Wife) MP-43-001-022-001/106 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | |
1743001WL002082
| Credited |
20/05/2020
|
|
|
7
| संजय(Self) MP-43-001-022-001/408 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002082
| Credited |
20/05/2020
|
|
|
8
| धन्नालाल(Self) MP-43-001-022-001/409 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002082
| Credited |
20/05/2020
|
|
|
9
| गुलका(Wife) MP-43-001-022-001/409 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002082
| Credited |
20/05/2020
|
|
|
10
| लोकेश(Self) MP-43-001-022-001/180 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
19/05/2020
|
|
|
11
| विध्याबाई(Wife) MP-43-001-022-001/180 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
19/05/2020
|
|
|
12
| दिनेश(Self) MP-43-001-022-001/23 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
13
| मनोहर(Self) MP-43-001-022-001/35 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
14
| चन्द्रकला(Wife) MP-43-001-022-001/35 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
15
| वनसीलाल(Grandson) MP-43-001-022-001/142 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
16
| प्रमोद(Brother) MP-43-001-022-001/212 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
17
| सुनिल(Son) MP-43-001-022-001/103 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
18
| आनंदराम(Self) MP-43-001-022-001/127 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
19
| ज्योति(Wife) MP-43-001-022-001/408 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
20
| सतीष(Son) MP-43-001-022-001/186 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
21
| प्रियंका (Daughter-in-Law) MP-43-001-022-001/186 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
22
| भूपेन्द्र(Son) MP-43-001-022-001/345 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002082
| Credited |
19/05/2020
|
|
|
23
| संजय(Self) MP-43-001-022-001/212 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
24
| गोपालदास(Self) MP-43-001-022-001/427 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002082
| Credited |
19/05/2020
|
|
|
25
| उर्मिला(Wife) MP-43-001-022-001/427 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002082
| Credited |
19/05/2020
|
|
|
26
| माया(Wife) MP-43-001-022-001/76 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002082
| Credited |
20/05/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |