| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उषा(Wife) MP-43-001-026-001/192 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
2
| मुकेश(Self) MP-43-001-026-001/621 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | HARDA | IBKL0001556 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
3
| RAMKISHNA SURESHCHANDRA(Self) MP-43-001-026-001/645 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
4
| सुरेशकुमार लखनलाल(Self) MP-43-001-026-001/158 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
5
| रेखाबाई(Wife) MP-43-001-026-001/158 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
6
| आत्माराम सोमा(Self) MP-43-001-026-001/192 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
7
| सुदामाप्रसाद शिवप्रसाद(Self) MP-43-001-026-001/74 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
8
| RADHA VIMAL(Wife) MP-43-001-026-001/652 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
9
| RAMKRISHNA RAMESH(Self) MP-43-001-026-001/649 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
10
| DEEPIKA RAMKRISHNA(Wife) MP-43-001-026-001/649 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007453
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |