| 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
| sekhar(Son) MP-43-001-041-001/174 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | HARDA | PUNB0020800 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
2
| लखनलाल भगवान(Self) MP-43-001-041-001/170 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
3
| मूलचंद गोपाल(Self) MP-43-001-041-001/116 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
4
| बीना(Wife) MP-43-001-041-001/116 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
5
| अमरदास(Son) MP-43-001-041-001/116 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
6
| मुकेश(Son) MP-43-001-041-001/116 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
7
| निर्मला(Wife) MP-43-001-041-001/204 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
8
| अमरदास नथ्थू(Self) MP-43-001-041-001/174 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Harda | CBIN0R20002 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
9
| रामकैलाश बरजोर(Self) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL010959
| Credited |
02/08/2017
|
|
|
10
| हरनारायण हब्बू(Self) MP-43-001-041-001/235 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
11
| कांती(Wife) MP-43-001-041-001/235 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
12
| कमलसिंग मोजीराम(Self) MP-43-001-041-001/204 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
13
| गेंदा(Wife) MP-43-001-041-001/170 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
14
| प्रतापसिंह चंपालाल(Self) MP-43-001-041-001/132 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
15
| गजू(Wife) MP-43-001-041-001/132 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
16
| इमरत(Son) MP-43-001-041-001/132 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
17
| रूखमणी(Wife) MP-43-001-041-001/174 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
18
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010959
| Credited |
02/08/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |