| 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
| कुसुम बालकिशन(Wife) MP-43-001-026-001/684 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
2
| गाेविन्द प्रसाद (Self) MP-43-001-026-001/619 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
3
| MANOJ LAKHANLAL(Self) MP-43-001-026-001/633 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
4
| SANTOSHI MANOJ(Wife) MP-43-001-026-001/633 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
5
| बालकिशन धनसिंग(Self) MP-43-001-026-001/684 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
6
| लाेकेश(Self) MP-43-001-026-001/620 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
7
| RAMDAYAL ANOKHILAL(Self) MP-43-001-026-001/651 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
8
| RAMSUKHI RAMDAYAL(Wife) MP-43-001-026-001/651 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
9
| santosh mangilal(Self) MP-43-001-026-001/656 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
10
| rajvati santosh(Wife) MP-43-001-026-001/656 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004127
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 2 | | | | | | | | | | | | | | |