| 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
| महेश(Son) MP-43-001-001-001/127 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL017426
| Credited |
17/10/2020
|
|
|
2
| उषा(Wife) MP-43-001-001-001/126 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
3
| कोकिला(Wife) MP-43-001-001-002/366 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
4
| जुगलकिशोर(Self) MP-43-001-001-002/356 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
5
| विनोद(Son) MP-43-001-001-002/366 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANDLA-HOSHAGABAD | BKID0NAMRGB |
1743001WL017426
| Credited |
17/10/2020
|
|
|
6
| प्रमिला(Wife) MP-43-001-001-001/142 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
7
| पंभा(Wife) MP-43-001-001-001/69 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
8
| कुसुम(Wife) MP-43-001-001-002/333 | SC |
हरपालिया
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
9
| शोभा(Wife) MP-43-001-001-001/29-A | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
10
| इमरत(Self) MP-43-001-001-001/212 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
11
| मनीषा(Daughter) MP-43-001-001-001/73 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
12
| पूजा(Daughter) MP-43-001-001-001/168 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
13
| रामसेवक(Son) MP-43-001-001-002/354 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | HARDA | SYNB0007930 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
14
| क्षमा(Wife) MP-43-001-001-001/168 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
15
| सुनिता(Brother) MP-43-001-001-001/30 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
16
| kashma bai(Wife) MP-43-001-001-002/370 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
17
| दुर्गा(Wife) MP-43-001-001-002/389 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
18
| सेवन्ति(Wife) MP-43-001-001-001/56 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
19
| सावित्री(Wife) MP-43-001-001-001/73 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
20
| कुसुम(Mother) MP-43-001-001-002/356 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
21
| सोमती(Wife) MP-43-001-001-001/74 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
22
| ममता(Wife) MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
23
| kavita(Mother-in-Law) MP-43-001-001-002/349 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
24
| बसुबाई(Wife) MP-43-001-001-002/353 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
25
| सुशीला(Wife) MP-43-001-001-002/354 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL017426
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 25 | 24 | 24 | 25 | 24 | 24 | 0 | | | | | | | | | | | | | | |