| 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
| अमरतलाल(Son) MP-43-001-029-002/232 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL010953
|
|
|
|
|
2
| समोती(Others) MP-43-001-029-002/232 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL010953
|
|
|
|
|
3
| ईश्वरदास(Son) MP-43-001-029-002/233 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
4
| अनिता(Son) MP-43-001-029-002/233 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
5
| सुरज्(Self) MP-43-001-029-002/323-A | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
6
| अरचना(Wife) MP-43-001-029-002/323-A | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
7
| Siyaram Uikey(Self) MP-43-001-029-002/334 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
8
| Sevanti Bai(Wife) MP-43-001-029-002/334 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
9
| Ghanshyam Dhurve(Self) MP-43-001-029-002/353 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
10
| Kshama Bai Dhurve(Wife) MP-43-001-029-002/353 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
11
| Sonu Mahoviya(Self) MP-43-001-029-002/375 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
12
| जमनादास(Self) MP-43-001-029-002/231 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL010953
|
|
|
|
|
13
| लखन(Son) MP-43-001-029-002/221 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL010953
|
|
|
|
|
14
| सलिता(Son) MP-43-001-029-002/221 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL010953
|
|
|
|
|
15
| पूनमसिग मंसी(Self) MP-43-001-029-002/222 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL010953
|
|
|
|
|
16
| सेवंती(Wife) MP-43-001-029-002/222 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL010953
|
|
|
|
|
17
| विजय(Brother) MP-43-001-029-002/223 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL010953
|
|
|
|
|
18
| जगोता(Brother) MP-43-001-029-002/223 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL010953
|
|
|
|
|
19
| सुकल विरजा(Self) MP-43-001-029-002/228 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL010953
|
|
|
|
|
20
| गूलाबदास(Son) MP-43-001-029-002/228 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL010953
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |