| 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
| NANDKISHOR LADURAM(Self) MP-43-001-026-001/642 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
2
| PUSHPA NANDKISHOR(Wife) MP-43-001-026-001/642 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
3
| नर्मदाप्रसाद(Son) MP-43-001-026-001/352 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
4
| सरोज(Others) MP-43-001-026-001/352 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
5
| MUKESH GOUR(Self) MP-43-001-026-001/626 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
6
| SHAKUN GOUR(Wife) MP-43-001-026-001/626 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
7
| सत्यनाराण रामदास(Self) MP-43-001-026-001/100 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
8
| गंगाप्रसाद(Self) MP-43-001-026-001/359 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
9
| केलाशकुमार रामेश्वर(Self) MP-43-001-026-001/285 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
10
| कांती(Wife) MP-43-001-026-001/285 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
11
| BHAGWANDAS BHAGIRATH(Self) MP-43-001-026-001/660 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
12
| RAJKUMARI BHAGWANDAS(Wife) MP-43-001-026-001/660 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
13
| भागीरथ(Son) MP-43-001-026-003/405 | ST |
खुटवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
14
| निर्मला(Wife) MP-43-001-026-001/100 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
15
| सुनीता(Sister) MP-43-001-026-001/359 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
16
| santosh mangilal(Self) MP-43-001-026-001/656 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
17
| rajvati santosh(Wife) MP-43-001-026-001/656 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001099
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |