| 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
| 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 |
1743001WL002286
| Credited |
14/05/2019
|
|
|
2
| aarti(Daughter) MP-43-001-041-002/395 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | HARDA | CORP0001780 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
3
| मूलचंद गोपाल(Self) MP-43-001-041-001/116 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
4
| बीना(Wife) MP-43-001-041-001/116 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
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 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
6
| हरिओम(Son) MP-43-001-041-002/467 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
7
| रूपसिंह(Son) MP-43-001-041-002/469 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
8
| श्रीराम(Son) MP-43-001-041-002/453 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
9
| देंवीसिंह(Son) MP-43-001-041-002/468 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL002286
| Credited |
14/05/2019
|
|
|
10
| चिरोजीलाल हब्बू(Self) MP-43-001-041-002/458 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL002286
| Credited |
14/05/2019
|
|
|
11
| साहु(Wife) MP-43-001-041-002/458 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
12
| sunita(Wife) MP-43-001-041-002/469 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
13
| 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 |
1743001WL002286
| Credited |
14/05/2019
|
|
|
14
| अशोक चिरोजीलाल(Self) MP-43-001-041-002/396 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
15
| vidhya(Wife) MP-43-001-041-002/471 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
16
| maya(Wife) MP-43-001-041-002/453 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
17
| हरिशंकर(Son) MP-43-001-041-002/472 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
18
| संतोष(Son) MP-43-001-041-002/471 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
19
| शांति(Son) MP-43-001-041-002/399 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
14/05/2019
|
|
|
20
| भीम(Son) MP-43-001-041-002/398 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
14/05/2019
|
|
|
21
| रमाबाई(Wife) MP-43-001-041-002/398 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
22
| सुनिता(Wife) MP-43-001-041-002/396 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
23
| उमा(Wife) MP-43-001-041-002/395 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
24
| क़पाबाई(Wife) MP-43-001-041-002/399 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
25
| गिरजा(Wife) MP-43-001-041-002/470 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002286
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |