| 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
| लोकेश गणेश(Self) MP-43-001-026-001/678 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1743001WL004366
|
|
|
|
|
2
| सुमंत्रा (Mother) MP-43-001-026-001/620 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
3
| DHURV GOUR(Self) MP-43-001-026-001/630 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
4
| LATA GOUR(Wife) MP-43-001-026-001/630 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
5
| मुकेश(Self) MP-43-001-026-001/621 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
6
| रजनी (Wife) MP-43-001-026-001/621 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
7
| नर्मदाप्रसाद(Son) MP-43-001-026-001/352 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
8
| सरोज(Others) MP-43-001-026-001/352 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
9
| मनकलाल गोमा(Self) MP-43-001-026-001/46 | ST |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
16/06/2021
|
|
|
10
| सत्यनाराण रामदास(Self) MP-43-001-026-001/100 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
17/06/2021
|
|
|
11
| ओमप्रकाश भोलू(Self) MP-43-001-026-001/57 | ST |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
16/06/2021
|
|
|
12
| Kevalram(Self) MP-43-001-026-001/612 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
13
| Vidhya(Wife) MP-43-001-026-001/612 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
14
| गाेविन्द प्रसाद (Self) MP-43-001-026-001/619 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
15
| गायत्री(Wife) MP-43-001-026-001/619 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
16
| लाेकेश(Self) MP-43-001-026-001/620 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
17
| AMRITA BAI(Wife) MP-43-001-026-001/67 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
17/06/2021
|
|
|
18
| जयप्रकाश रणछोड़(Self) MP-43-001-026-001/676 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
19
| रमेश मांगीलाल(Self) MP-43-001-026-001/691 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
17/06/2021
|
|
|
20
| निर्मला(Wife) MP-43-001-026-001/57 | ST |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
16/06/2021
|
|
|
21
| निर्मला(Wife) MP-43-001-026-001/100 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
17/06/2021
|
|
|
22
| शुग्गाबाई(Wife) MP-43-001-026-001/46 | ST |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
16/06/2021
|
|
|
23
| सुरेश राधेश्याम(Self) MP-43-001-026-001/49 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
24
| सरोज(Wife) MP-43-001-026-001/49 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
25
| विजयशंकर(Son) MP-43-001-026-001/53 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
26
| अवधकिशोर(Son) MP-43-001-026-001/67 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
17/06/2021
|
|
|
27
| SURAJ RAMESHVAR(Self) MP-43-001-026-001/639 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
28
| NEERAJ SURAJ(Son) MP-43-001-026-001/639 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
29
| RITU NEERAJ(Daughter-in-Law) MP-43-001-026-001/639 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004366
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |