| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शांतीलाल(Self) MP-43-001-022-001/440 | SC |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL022438
| Credited |
27/01/2021
|
|
|
2
| रेखा(Wife) MP-43-001-022-001/440 | SC |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL022438
| Credited |
27/01/2021
|
|
|
3
| Abhisek(Self) MP-43-001-022-001/433 | OTHER |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022438
| Credited |
27/01/2021
|
|
|
4
| pooja(Wife) MP-43-001-022-001/433 | OTHER |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022438
| Credited |
27/01/2021
|
|
|
5
| दिनेश(Self) MP-43-001-022-001/23 | OTHER |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL022438
| Credited |
28/01/2021
|
|
|
6
| जितेन्द्र(Son) MP-43-001-022-001/13 | ST |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL022438
| Credited |
28/01/2021
|
|
|
7
| सुनीता(Wife) MP-43-001-022-001/19 | OTHER |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022438
| Credited |
27/01/2021
|
|
|
8
| रमा(Wife) MP-43-001-022-001/64 | SC |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022438
| Credited |
27/01/2021
|
|
|
9
| सौरभ (Son) MP-43-001-022-001/19 | OTHER |
आमासेल
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | INDORE NAULAKHA | CNRB0001476 |
1743001WL022438
|
|
|
|
|
10
| सीला रामनिवास(Wife) MP-43-001-022-001/126 | SC |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022438
| Credited |
27/01/2021
|
|
|
11
| राधा(Others) MP-43-001-022-001/8 | SC |
आमासेल
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022438
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |