| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DHURV GOUR(Self) MP-43-001-026-001/630 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
2
| LATA GOUR(Wife) MP-43-001-026-001/630 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
3
| हरिओम मदनलाल(Self) MP-43-001-026-001/373-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL000022
| Credited |
29/04/2021
|
|
|
4
| अर्चना हरिओम(Wife) MP-43-001-026-001/373-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL000022
| Credited |
29/04/2021
|
|
|
5
| आनंद हरिओम(Son) MP-43-001-026-001/373-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001026WL000022
| Credited |
29/04/2021
|
|
|
6
| VISHNU HARISHANKAR(Self) MP-43-001-026-001/627 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
7
| मुकेश रमेश(Self) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
8
| संतोषी मुकेश(Wife) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
9
| संतोष रामरतन(Self) MP-43-001-026-001/278-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
10
| सुगना संतोष(Wife) MP-43-001-026-001/278-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
11
| हेमंत संतोष(Son) MP-43-001-026-001/278-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
12
| हरिओम पतिराम(Self) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
13
| सुषमा हरिओम(Wife) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
14
| सुशील रामदास(Self) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
15
| आरती सुशील(Wife) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
16
| SANTOSH RAMSRUP(Self) MP-43-001-026-001/636 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
17
| PINKI VISHNU(Wife) MP-43-001-026-001/627 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
18
| रितेश प्रहलाद(Self) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
19
| क्षमा रितेश(Wife) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
20
| अनुराग प्रहलाद MP-43-001-026-001/315-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
21
| निधी अनुराग MP-43-001-026-001/315-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
22
| सुशील जयगोपाल(Self) MP-43-001-026-001/374-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
23
| विनीता सुशील(Wife) MP-43-001-026-001/374-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
24
| DURGABAI SANTOSH(Wife) MP-43-001-026-001/636 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
25
| राधाकिशन भगवान(Self) MP-43-001-026-001/96 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
26
| पुष्पा(Wife) MP-43-001-026-001/96 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
27
| संदीप सुदामाप्रसाद(Self) MP-43-001-026-001/312-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | MAGARDHA | CBIN0284184 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
28
| उमाबाई संदीप(Wife) MP-43-001-026-001/312-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | MAGARDHA | CBIN0284184 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
29
| अनिल प्रेमनारायण(Self) MP-43-001-026-001/275-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
30
| संध्या अनिल(Wife) MP-43-001-026-001/275-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL000022
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |