| 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
| savita(Daughter) MP-43-001-041-001/49 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
2
| जयराम श्यामलाल(Self) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
3
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
4
| दुर्गा(Wife) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
5
| maya(Wife) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
6
| रामकैलाश बरजोर(Self) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
7
| राजंती(Wife) MP-43-001-041-001/51 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
8
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
9
| samota(Wife) MP-43-001-041-001/44 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | HARDA | BKID0009540 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |