| 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
| सोमलाल(Self) MP-43-001-029-002/243 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL005986
| Credited |
17/06/2019
|
|
|
2
| पप्पी(Wife) MP-43-001-029-002/319-A | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005986
| Credited |
21/06/2019
|
|
|
3
| बसंत रघुनाथ(Self) MP-43-001-029-002/229 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005986
| Credited |
17/06/2019
|
|
|
4
| नर्वदी(Wife) MP-43-001-029-002/234 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005986
| Credited |
17/06/2019
|
|
|
5
| रामकिशन वीरु(Self) MP-43-001-029-002/241 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005986
| Credited |
17/06/2019
|
|
|
6
| दुलारी(Wife) MP-43-001-029-002/241 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005986
| Credited |
17/06/2019
|
|
|
7
| रामकली(Wife) MP-43-001-029-002/243 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL005986
| Credited |
21/06/2019
|
|
|
8
| सूरजलसाल(Son) MP-43-001-029-002/239 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005986
| Credited |
17/06/2019
|
|
|
9
| रघुनाथ(Father) MP-43-001-029-002/229 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005986
| Credited |
17/06/2019
|
|
|
10
| मेहता(Mother) MP-43-001-029-002/229 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005986
| Credited |
21/06/2019
|
|
|
11
| लखन(Son) MP-43-001-029-002/221 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005986
| Credited |
17/06/2019
|
|
|
12
| सलिता(Son) MP-43-001-029-002/221 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL005986
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |