| 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
| मुकेश(Self) MP-43-001-026-001/77 | SC |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL005020
|
|
|
|
|
2
| ममता(Wife) MP-43-001-026-001/15 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL005020
|
|
|
|
|
3
| प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005020
| Credited |
09/06/2019
|
|
|
4
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005020
| Credited |
09/06/2019
|
|
|
5
| अजब सिंग रामप्रसाद(Self) MP-43-001-026-004/457 | ST |
बाबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005020
|
|
|
|
|
6
| देवका(Wife) MP-43-001-026-004/471 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005020
| Credited |
09/06/2019
|
|
|
7
| रामगोपाल / गंगाराम(Husband) MP-43-001-026-004/471 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005020
| Credited |
09/06/2019
|
|
|
8
| गरीव दास /आधार ंिसग(Self) MP-43-001-026-004/472 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005020
| Credited |
09/06/2019
|
|
|
9
| विजय(Son) MP-43-001-026-004/472 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005020
| Credited |
09/06/2019
|
|
|
10
| फुलवती(Wife) MP-43-001-026-004/504 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005020
| Credited |
09/06/2019
|
|
|
11
| MAHESH(Self) MP-43-001-026-001/611 | SC |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005020
|
|
|
|
|
12
| सूखराम(Son) MP-43-001-026-001/204 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005020
|
|
|
|
|
13
| उमा(Others) MP-43-001-026-001/204 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005020
|
|
|
|
|
14
| संतोष नाथुराम(Self) MP-43-001-026-001/15 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005020
|
|
|
|
|
15
| निर्मला(Wife) MP-43-001-026-001/77 | SC |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005020
|
|
|
|
|
16
| ज्वारी(Son) MP-43-001-026-001/98 | SC |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005020
|
|
|
|
|
17
| sumitra(Wife) MP-43-001-026-001/611 | SC |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005020
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |