| 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
| सकुन(Others) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
2
| दीपक(Grandson) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
3
| राजेस(Grandson) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
4
| द्वारका(Son) MP-43-001-026-004/532 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
5
| ढाकुरलाल(Son) MP-43-001-026-004/533 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
6
| नंदकिशोर(Son) MP-43-001-026-004/523 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
7
| क्षमा(Others) MP-43-001-026-004/545 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
8
| गबुचद(Son) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
9
| गगोत्री(Others) MP-43-001-026-004/532 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
10
| गोरीसकर(Son) MP-43-001-026-004/545 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
11
| माया(Others) MP-43-001-026-004/533 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
12
| अकित(Grandson) MP-43-001-026-004/545 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
13
| SUNIL MP-43-001-026-004/614 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
14
| ANIL MP-43-001-026-004/614 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
15
| JAGDISH MP-43-001-026-004/614 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
16
| KALABAI MP-43-001-026-004/614 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
17
| दिनेश गोकुलप्रसाद(Self) MP-43-001-026-004/624 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
18
| भारती दिनेश(Wife) MP-43-001-026-004/624 | OTHER |
बाबड़िया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL004800
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |