| 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
| सुमंत्रा (Mother) MP-43-001-026-001/620 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
2
| जगदीश(Self) MP-43-001-026-001/212 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
3
| उषा(Wife) MP-43-001-026-001/212 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
4
| गयरसराम गेंदालाल(Self) MP-43-001-026-001/264 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
5
| सोंभाराम रामरतन(Self) MP-43-001-026-001/17 | ST |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
6
| रामदयाल राधेश्याम(Self) MP-43-001-026-001/143 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
7
| लाेकेश(Self) MP-43-001-026-001/620 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
8
| लक्ष्मीबाई(Wife) MP-43-001-026-001/143 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
9
| ओमप्रकाश(Son) MP-43-001-026-001/304 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
10
| रामहेती(Others) MP-43-001-026-001/304 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
11
| Omkar(Self) MP-43-001-026-001/609 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL005800
| Credited |
16/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |