| 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
| रसिदा बी(Wife) MP-43-001-032-002/242 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001018WL005356
| Credited |
16/06/2020
|
|
|
2
| सेनाज(Others) MP-43-001-032-002/303 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001018WL005356
| Credited |
16/06/2020
|
|
|
3
| अनिसा बी(Wife) MP-43-001-032-002/263 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001018WL005356
| Credited |
16/06/2020
|
|
|
4
| सरदारखा(Self) MP-43-001-032-002/274 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
5
| जयशदा(Wife) MP-43-001-032-002/274 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
6
| हकिमखा(Self) MP-43-001-032-002/280 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
7
| साहिद(Son) MP-43-001-032-002/303 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
8
| बहिद(Self) MP-43-001-032-002/242 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
9
| अबदुल वकील(Self) MP-43-001-032-002/263 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
10
| सायरा बी(Wife) MP-43-001-032-002/280 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
11
| शेख याकुब(Self) MP-43-001-032-002/292 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
12
| जरीना(Wife) MP-43-001-032-002/292 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001018WL005356
| Credited |
16/06/2020
|
|
|
13
| कमल(Self) MP-43-001-032-002/247 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
14
| रामबाई(Wife) MP-43-001-032-002/247 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
15
| महेश(Son) MP-43-001-032-002/247 | OTHER |
बहाड़ारैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001018WL005356
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |