| 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
| गुलाबसिह मुंशी(Self) MP-43-001-029-002/206 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL001278
| Credited |
12/05/2021
|
|
|
2
| बस्तर(Wife) MP-43-001-029-002/206 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL001278
| Credited |
13/05/2021
|
|
|
3
| दीपक(Son) MP-43-001-029-002/206 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL001278
| Credited |
13/05/2021
|
|
|
4
| रविशंकर(Others) MP-43-001-029-002/211 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
13/05/2021
|
|
|
5
| विनोद(Self) MP-43-001-029-001/470 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
11/05/2021
|
|
|
6
| सविता बाई(Wife) MP-43-001-029-001/470 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
11/05/2021
|
|
|
7
| सति(Wife) MP-43-001-029-001/5 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
13/05/2021
|
|
|
8
| कालू(Son) MP-43-001-029-001/5 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
12/05/2021
|
|
|
9
| वंसीलाल(Son) MP-43-001-029-001/60 | SC |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
13/05/2021
|
|
|
10
| सुमित्रा(Son) MP-43-001-029-001/60 | SC |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
13/05/2021
|
|
|
11
| मुन्ना(Self) MP-43-001-029-001/77 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
13/05/2021
|
|
|
12
| सकुन(Wife) MP-43-001-029-001/77 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
13/05/2021
|
|
|
13
| नन्दराम(Daughter) MP-43-001-029-001/77 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
11/05/2021
|
|
|
14
| रमेश(Self) MP-43-001-029-001/86 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
12/05/2021
|
|
|
15
| दीलिप सिह मनसाराम(Self) MP-43-001-029-002/202 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001278
| Credited |
12/05/2021
|
|
|
16
| रुनिया(Mother) MP-43-001-029-002/202 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
11/05/2021
|
|
|
17
| मगली(Wife) MP-43-001-029-002/202 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
13/05/2021
|
|
|
18
| पूनिया(Wife) MP-43-001-029-002/220 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
11/05/2021
|
|
|
19
| छगन(Son) MP-43-001-029-002/220 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
11/05/2021
|
|
|
20
| लखन(Son) MP-43-001-029-002/221 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
12/05/2021
|
|
|
21
| सलिता(Son) MP-43-001-029-002/221 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
11/05/2021
|
|
|
22
| पूनमसिग मंसी(Self) MP-43-001-029-002/222 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
12/05/2021
|
|
|
23
| नवलरामलाल(Self) MP-43-001-029-001/47 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
11/05/2021
|
|
|
24
| रामविलास(Son) MP-43-001-029-001/47 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
13/05/2021
|
|
|
25
| kashu(Wife) MP-43-001-029-001/47 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001278
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |