| 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
| सुमंत्रा (Mother) MP-43-001-026-001/620 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL002424
| Credited |
10/06/2021
|
|
|
2
| कुसुम(Wife) MP-43-001-026-004/528 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | SILARI | BKID0NAMRGB |
1743001WL002424
| Credited |
10/06/2021
|
|
|
3
| बालकृष्ण(Son) MP-43-001-026-004/528 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL002424
| Credited |
10/06/2021
|
|
|
4
| हरिओम मदनलाल(Self) MP-43-001-026-001/373-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL002424
| Credited |
10/06/2021
|
|
|
5
| अर्चना हरिओम(Wife) MP-43-001-026-001/373-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL002424
| Credited |
10/06/2021
|
|
|
6
| आनंद हरिओम(Son) MP-43-001-026-001/373-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL002424
| Credited |
10/06/2021
|
|
|
7
| राधेश्याम अनोखीलाल(Self) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
8
| सुकराम /मागीलाल(Self) MP-43-001-026-004/449 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
9
| उमा(Wife) MP-43-001-026-004/449 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
10
| प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
11
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
12
| रामवती / गुलाव(Wife) MP-43-001-026-004/467 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
13
| रमेश(Son) MP-43-001-026-004/469 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
10/06/2021
|
|
|
14
| लीला (Wife) MP-43-001-026-004/470 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
15
| गरीव दास /आधार ंिसग(Self) MP-43-001-026-004/472 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
16
| विजय(Son) MP-43-001-026-004/472 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
17
| राजू राधेश्याम(Son) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002424
| Credited |
25/05/2021
|
|
|
18
| मुकेश रमेश(Self) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
19
| संतोषी मुकेश(Wife) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
20
| सोंभाराम रामरतन(Self) MP-43-001-026-001/17 | ST |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
20/05/2021
|
|
|
21
| हरिओम पतिराम(Self) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
22
| सुषमा हरिओम(Wife) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
23
| DIPAK MADANLAL(Brother) MP-43-001-026-004/622 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
20/05/2021
|
|
|
24
| सुशील रामदास(Self) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
25
| आरती सुशील(Wife) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
26
| रामकृष्णा शिवराम(Self) MP-43-001-026-001/257-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
27
| रक्षा रामकृष्णा(Wife) MP-43-001-026-001/257-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
28
| MANOJ LAKHANLAL(Self) MP-43-001-026-001/633 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
24/05/2021
|
|
|
29
| लाेकेश(Self) MP-43-001-026-001/620 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
30
| रितेश प्रहलाद(Self) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
31
| क्षमा रितेश(Wife) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
32
| अनुराग प्रहलाद MP-43-001-026-001/315-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
33
| निधी अनुराग MP-43-001-026-001/315-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
34
| सुशील जयगोपाल(Self) MP-43-001-026-001/374-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
35
| विनीता सुशील(Wife) MP-43-001-026-001/374-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
36
| राधाकिशन भगवान(Self) MP-43-001-026-001/96 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
10/06/2021
|
|
|
37
| पुष्पा(Wife) MP-43-001-026-001/96 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
10/06/2021
|
|
|
38
| अनिता राधेश्याम(Wife) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
25/05/2021
|
|
|
39
| संदीप सुदामाप्रसाद(Self) MP-43-001-026-001/312-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | MAGARDHA | CBIN0284184 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
40
| उमाबाई संदीप(Wife) MP-43-001-026-001/312-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | MAGARDHA | CBIN0284184 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
41
| अनिल प्रेमनारायण(Self) MP-43-001-026-001/275-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
42
| संध्या अनिल(Wife) MP-43-001-026-001/275-A | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002424
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |