| 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
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | HARDA | ICIC0000761 |
1743001022WL006003
| Credited |
12/07/2021
|
|
|
2
| प्रमोद(Son) MP-43-001-022-001/214 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001022WL006003
| Credited |
13/07/2021
|
|
|
3
| शांतीलाल(Self) MP-43-001-022-001/440 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001022WL006003
| Credited |
12/07/2021
|
|
|
4
| गरीबदास(Father) MP-43-001-022-001/27 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001022WL006003
| Credited |
31/07/2021
|
|
|
5
| चंपाबाई गरीबदास(Mother) MP-43-001-022-001/27 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001022WL006003
| Credited |
31/07/2021
|
|
|
6
| बालक्रष्ण(Self) MP-43-001-022-001/27 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001022WL006003
| Credited |
31/07/2021
|
|
|
7
| देवदास(Son) MP-43-001-022-001/53 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001022WL006003
| Credited |
12/07/2021
|
|
|
8
| फत्तू (Self) MP-43-001-022-001/411 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL0020399
| Credited |
03/10/2022
|
|
|
9
| मुकेश प्रजापति(Self) MP-43-001-022-001/437 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
10
| देवराम(Son) MP-43-001-022-001/14 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
11
| दिनेश(Self) MP-43-001-022-001/23 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001022WL006003
| Credited |
31/07/2021
|
|
|
12
| जितेन्द्र(Son) MP-43-001-022-001/13 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL0020399
| Credited |
03/10/2022
|
|
|
13
| वनसीलाल(Grandson) MP-43-001-022-001/142 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006003
| Credited |
31/07/2021
|
|
|
14
| संतोष(Son) MP-43-001-022-001/165 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001022WL006003
| Credited |
31/07/2021
|
|
|
15
| भगवानदास(Self) MP-43-001-022-001/93 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
16
| लालू(Son) MP-43-001-022-001/107 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN001079 |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
17
| राजेश कोगे(Self) MP-43-001-022-001/463 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL006003
| Credited |
12/07/2021
|
|
|
18
| सौरभ (Son) MP-43-001-022-001/19 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | INDORE NAULAKHA | CNRB0001476 |
1743001022WL006003
| Credited |
31/07/2021
|
|
|
19
| विजेश(Son) MP-43-001-022-001/217 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL0020399
| Credited |
03/10/2022
|
|
|
20
| सावित्री(Wife) MP-43-001-022-001/411 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL0020399
| Credited |
03/10/2022
|
|
|
21
| राकेश(Son) MP-43-001-022-001/28 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006003
| Credited |
12/07/2021
|
|
|
22
| मोहित(Self) MP-43-001-022-001/464 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
23
| तरूण कुशवाहा(Self) MP-43-001-022-001/456 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
24
| नबूचेनसिह(Self) MP-43-001-022-001/92 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
25
| सुनिल(Son) MP-43-001-022-001/49 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
26
| छमा सुनिल(Others) MP-43-001-022-001/49 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL006003
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |