| 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
| विनोद(Self) MP-43-001-060-001/105-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001060WL002790
| Credited |
26/05/2021
|
|
|
2
| रेणुका(Wife) MP-43-001-060-001/105-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001060WL002790
| Credited |
26/05/2021
|
|
|
3
| रामसिह(Self) MP-43-001-060-001/45 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
4
| गुडडी(Sister) MP-43-001-060-001/45 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
5
| कमल गेंदालाल(Self) MP-43-001-060-001/42 | SC |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL002790
|
|
|
|
|
6
| देवेनद कुमार(Son) MP-43-001-060-001/42 | SC |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL002790
|
|
|
|
|
7
| लालू(Self) MP-43-001-060-001/84-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL002790
| Credited |
26/05/2021
|
|
|
8
| सोनू(Wife) MP-43-001-060-001/84-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL002790
| Credited |
26/05/2021
|
|
|
9
| gangaram chuchcha(Self) MP-43-001-060-002/158-A | OTHER |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL002790
| Credited |
11/06/2021
|
|
|
10
| pyaribai(Wife) MP-43-001-060-002/158-A | OTHER |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL002790
| Credited |
11/06/2021
|
|
|
11
| नगीन(Self) MP-43-001-060-003/218-A | SC |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL002790
|
|
|
|
|
12
| शैलेन्द्र(Brother) MP-43-001-060-003/218-A | SC |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL002790
|
|
|
|
|
13
| लक्षमन(Self) MP-43-001-060-002/161-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
14
| सरसवती(Wife) MP-43-001-060-002/161-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
15
| सोनु(Daughter-in-Law) MP-43-001-060-001/88 | SC |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
28/05/2021
|
|
|
16
| वन्दना(Daughter-in-Law) MP-43-001-060-001/88 | SC |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
28/05/2021
|
|
|
17
| गोरेलाल(Self) MP-43-001-060-002/104-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
18
| भागरती(Wife) MP-43-001-060-002/104-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
19
| राजेश(Self) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
27/05/2021
|
|
|
20
| अनिता बाई (Wife) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
21
| श्रवण कुमार(Self) MP-43-001-060-002/158-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
22
| सगरती बाई(Wife) MP-43-001-060-002/158-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002790
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |