| 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
| सकुन(Others) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001060WL008718
| Credited |
15/07/2020
|
|
|
2
| दीपक(Grandson) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL008718
| Credited |
17/07/2020
|
|
|
3
| राजेस(Grandson) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL008718
| Credited |
15/07/2020
|
|
|
4
| ढाकुरलाल(Son) MP-43-001-026-004/533 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL008718
| Credited |
17/07/2020
|
|
|
5
| क्षमा(Others) MP-43-001-026-004/545 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL008718
| Credited |
15/07/2020
|
|
|
6
| गबुचद(Son) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL008718
| Credited |
17/07/2020
|
|
|
7
| माया(Others) MP-43-001-026-004/533 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001060WL008718
| Credited |
15/07/2020
|
|
|
8
| अकित(Grandson) MP-43-001-026-004/545 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL008718
| Credited |
17/07/2020
|
|
|
9
| SUNIL MP-43-001-026-004/614 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL008718
| Credited |
17/07/2020
|
|
|
10
| ANIL MP-43-001-026-004/614 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL008718
| Credited |
15/07/2020
|
|
|
11
| दिनेश गोकुलप्रसाद(Self) MP-43-001-026-004/624 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL008718
| Credited |
15/07/2020
|
|
|
12
| भारती दिनेश(Wife) MP-43-001-026-004/624 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL008718
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |