| 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
| मनीषा दिलीप(Wife) MP-43-001-026-001/279-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
2
| मुकेश रमेश(Self) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
3
| संतोषी मुकेश(Wife) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
01/06/2023
|
|
|
4
| हरिओम पतिराम(Self) MP-43-001-026-001/310-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
5
| सुशील रामदास(Self) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
6
| आरती सुशील(Wife) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
7
| केलाशकुमार रामेश्वर(Self) MP-43-001-026-001/285 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
8
| कांती(Wife) MP-43-001-026-001/285 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
9
| रितेश प्रहलाद(Self) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
10
| क्षमा रितेश(Wife) MP-43-001-026-001/314-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000886
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |