| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Narendra(Self) MP-43-001-044-001/882 | OTHER |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1743001WL027188
|
|
|
|
|
2
| सुरेश नर्मदाप्रसाद(Self) MP-43-001-044-001/407 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL033080
| Credited |
22/06/2020
|
|
|
3
| प्रभाबाई(Wife) MP-43-001-044-001/407 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL027188
| Credited |
29/01/2020
|
|
|
4
| रामदास(Brother) MP-43-001-044-001/44 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL027188
| Credited |
30/01/2020
|
|
|
5
| संजय(Brother) MP-43-001-044-001/45 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL027188
| Credited |
29/01/2020
|
|
|
6
| मथुरा(Mother) MP-43-001-044-001/45 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL027188
| Credited |
29/01/2020
|
|
|
7
| विनोद(Son) MP-43-001-044-001/235 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL027188
| Credited |
30/01/2020
|
|
|
8
| तेजराम कालुराम(Self) MP-43-001-044-001/432 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL027188
| Credited |
30/01/2020
|
|
|
9
| सावित्रीबाई(Wife) MP-43-001-044-001/432 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL027188
| Credited |
30/01/2020
|
|
|
10
| बंशीलाल(Self) MP-43-001-044-001/396 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027188
| Credited |
29/01/2020
|
|
|
11
| सुधा(Self) MP-43-001-044-001/396 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027188
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |