| 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
| सत्यनारायण(Son) MP-43-001-026-001/287 | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL003967
| Credited |
28/07/2023
|
|
|
2
| गयरसराम गेंदालाल(Self) MP-43-001-026-001/264 | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL003967
| Credited |
28/07/2023
|
|
|
3
| गंगाप्रसाद(Self) MP-43-001-026-001/359 | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | |
1743001WL003967
| Credited |
28/07/2023
|
|
|
4
| सुशील रामदास(Self) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003967
| Credited |
28/07/2023
|
|
|
5
| अनाखीलाल रामसिह(Self) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003967
| Credited |
28/07/2023
|
|
|
6
| रितेश प्रहलाद(Self) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003967
| Credited |
28/07/2023
|
|
|
7
| सरोज(Wife) MP-43-001-026-001/241 | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003967
| Credited |
30/07/2023
|
|
|
8
| शोभा(Others) MP-43-001-026-001/287 | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003967
| Credited |
28/07/2023
|
|
|
9
| ओमप्रकाश(Son) MP-43-001-026-001/304 | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003967
| Credited |
28/07/2023
|
|
|
10
| रामहेती(Others) MP-43-001-026-001/304 | OTHER |
महेन्द्भगॉव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL003967
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |