| 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
| अभयसिंह(Self) MP-43-001-022-001/396 | OTHER |
आमासेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
2
| अर्जुन (Son) MP-43-001-022-001/406 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
3
| अनिल(Self) MP-43-001-022-001/422 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
4
| अमरदास(Son) MP-43-001-022-001/170 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
5
| सुनिल(Son) MP-43-001-022-001/187 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
6
| बलराम(Self) MP-43-001-022-001/423 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL001100
| Credited |
12/05/2020
|
|
|
7
| दुर्गेश(Self) MP-43-001-022-001/424 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL001100
| Credited |
12/05/2020
|
|
|
8
| विनोद(Grandson) MP-43-001-022-001/36 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SILARI | BKID0NAMRGB |
1743001WL001100
| Credited |
12/05/2020
|
|
|
9
| राकेश(Self) MP-43-001-022-001/426 | SC |
आमासेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL001100
| Credited |
12/05/2020
|
|
|
10
| राजा(Son) MP-43-001-022-001/193 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
11
| VIJAY(Son) MP-43-001-022-001/169 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
12
| रेवाराम(Brother) MP-43-001-022-001/136 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
13
| जितेन्द्र(Self) MP-43-001-022-001/136 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
14
| बाजूलाल(Son) MP-43-001-022-001/257 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
15
| धनराज(Son) MP-43-001-022-001/108 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
16
| अनिल MP-43-001-022-001/400 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
17
| संतोष चौहान(Son) MP-43-001-022-001/239 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | VIJAY NAGAR, INDORE | IDIB000V094 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
18
| सोनू(Self) MP-43-001-022-001/410 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
19
| आरती(Wife) MP-43-001-022-001/410 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
20
| राजेश(Grandson) MP-43-001-022-001/295 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
21
| अर्जन(Son) MP-43-001-022-001/31 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
22
| किशोर(Son) MP-43-001-022-001/26 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
23
| विष्णुप्रसाद(Self) MP-43-001-022-001/191 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
24
| सोमप्रकाश (Son) MP-43-001-022-001/191 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001100
| Credited |
12/05/2020
|
|
|
25
| लवकुश(Self) MP-43-001-022-001/425 | ST |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL001100
|
|
|
|
|
| कुल हाजिरी | 24 | 24 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |