| 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
| सत्यनारायण(Son) MP-43-001-026-001/287 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
2
| गयरसराम गेंदालाल(Self) MP-43-001-026-001/264 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
3
| हरिओम पतिराम(Self) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
4
| सत्यनाराण रामदास(Self) MP-43-001-026-001/100 | SC |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
5
| गंगाप्रसाद(Self) MP-43-001-026-001/359 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | |
1743001WL005863
| Credited |
01/09/2023
|
|
|
6
| सुशील रामदास(Self) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
7
| शम्भूदयाल रघुवीर(Self) MP-43-001-026-001/249-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
8
| रितेश प्रहलाद(Self) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
9
| अनुराग प्रहलाद MP-43-001-026-001/315-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
10
| सुनीता(Sister) MP-43-001-026-001/359 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005863
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |