| 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
| रामवती(Sister) MP-43-001-041-001/148 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
2
| hargovind(Brother) MP-43-001-041-001/248 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
3
| रामबली सुखदेंव(Self) MP-43-001-041-001/107 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL005980
| Credited |
17/06/2019
|
|
|
4
| रामाधार गेंदालाल(Self) MP-43-001-041-001/184 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL005980
| Credited |
17/06/2019
|
|
|
5
| शांतिलाल(Son) MP-43-001-041-001/248 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL005980
| Credited |
17/06/2019
|
|
|
6
| रामदीन रमेश(Self) MP-43-001-041-001/29 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL005980
| Credited |
17/06/2019
|
|
|
7
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL005980
| Credited |
17/06/2019
|
|
|
8
| ्रगंगादीन रमेश(Self) MP-43-001-041-001/70 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL005980
| Credited |
17/06/2019
|
|
|
9
| सेवंती(Wife) MP-43-001-041-001/105 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL005980
| Credited |
17/06/2019
|
|
|
10
| रमेश नारायणसिंह(Self) MP-43-001-041-001/268 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANDLA-HOSHAGABAD | BKID0NAMRGB |
1743001WL005980
| Credited |
21/06/2019
|
|
|
11
| रामोवतार दगडू(Self) MP-43-001-041-001/101 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001WL005980
| Credited |
21/06/2019
|
|
|
12
| धर्मेद(Son) MP-43-001-041-001/268 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
13
| jyoti(Daughter) MP-43-001-041-001/70 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
14
| कातांरामू(Son) MP-43-001-041-001/319 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
15
| विनोद(Son) MP-43-001-041-001/268 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
16
| रितेश(Son) MP-43-001-041-001/277 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | HARDA | BKID0009540 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
17
| nita(Wife) MP-43-001-041-001/277 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | HARDA | BKID0009540 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
18
| vikram(Son) MP-43-001-041-001/105 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
19
| उमेदसिंह रमेश(Self) MP-43-001-041-001/35 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
20
| sudha(Wife) MP-43-001-041-001/29 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
21
| गोविंद गेंदालाल(Self) MP-43-001-041-001/148 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL005980
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 19 | 0 | | | | | | | | | | | | | | |