| 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
| नबापखा(Self) MP-43-001-032-002/300 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001032WL012074
| Credited |
18/08/2020
|
|
|
2
| अनिसा बी(Wife) MP-43-001-032-002/263 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001032WL012074
| Credited |
18/08/2020
|
|
|
3
| मुजिफुर रहमान(Self) MP-43-001-032-002/281 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
4
| नसीम बी(Wife) MP-43-001-032-002/281 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
5
| खलिल(Son) MP-43-001-032-002/285 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL012074
| Credited |
18/08/2020
|
|
|
6
| सितारा बी /खलील खां(Wife) MP-43-001-032-002/285 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
7
| फारू,ख(Son) MP-43-001-032-002/300 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
8
| रामप्रसाद(Self) MP-43-001-032-004/422 | ST |
बिचपूरी सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL012074
| Credited |
18/08/2020
|
|
|
9
| मुन्नि(Wife) MP-43-001-032-004/422 | ST |
बिचपूरी सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
10
| शंख हुसेन(Self) MP-43-001-032-002/291 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
11
| सिमरन बी(Daughter) MP-43-001-032-002/291 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
12
| गोविन्द(Self) MP-43-001-032-006/896 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
13
| भूरी बाई(Wife) MP-43-001-032-006/896 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
14
| अबदुल वकील(Self) MP-43-001-032-002/263 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
15
| अ मतिन(Self) MP-43-001-032-002/290 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
16
| रिहाना बेगम(Wife) MP-43-001-032-002/290 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
17
| राजाराम(Self) MP-43-001-032-006/895 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001032WL012074
|
|
|
|
|
18
| अमराबाई(Wife) MP-43-001-032-006/895 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001032WL012074
|
|
|
|
|
19
| रामदास(Self) MP-43-001-032-002/244 | ST |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
20
| राजमणी(Wife) MP-43-001-032-002/244 | ST |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
21
| साजिद(Self) MP-43-001-032-002/286 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
22
| रजिया(Wife) MP-43-001-032-002/286 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
18/08/2020
|
|
|
23
| मोईन खान(Son) MP-43-001-032-002/286 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
24
| अनूप मालवीय(Self) MP-43-001-032-006/892 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
25
| बसुबाई(Wife) MP-43-001-032-006/892 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
26
| रविशंकर(Self) MP-43-001-032-006/893 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
27
| संगीता बाई(Wife) MP-43-001-032-006/893 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
28
| कैलाश बसारे(Self) MP-43-001-032-006/894 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
29
| पिसाई बाई(Wife) MP-43-001-032-006/894 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
30
| शेरसिंह(Self) MP-43-001-032-006/891 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
31
| कविता बाई(Wife) MP-43-001-032-006/891 | SC |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
14/08/2020
|
|
|
32
| शेख युनुस शेख आयूब(Self) MP-43-001-032-002/266 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
18/08/2020
|
|
|
33
| अनिसा(Wife) MP-43-001-032-002/266 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL012074
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |