| 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
| krishna bai(Wife) MP-43-001-001-001/24 | ST |
खमलाय
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1743001001WL007138
|
|
|
|
|
2
| लखनलाल(Self) MP-43-001-001-001/14 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL007138
|
|
|
|
|
3
| रामरती(Wife) MP-43-001-001-001/14 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL007138
|
|
|
|
|
4
| सोमलाल(Self) MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL007138
|
|
|
|
|
5
| जुगलकिशोर(Self) MP-43-001-001-002/356 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL007138
|
|
|
|
|
6
| रामोतार(Son) MP-43-001-001-001/133 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL007138
|
|
|
|
|
7
| पुनाबाई(Wife) MP-43-001-001-002/367 | SC |
हरपालिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL007138
|
|
|
|
|
8
| रमेश फत्तू(Self) MP-43-001-001-002/333 | SC |
हरपालिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL007138
|
|
|
|
|
9
| कुसुम(Wife) MP-43-001-001-002/333 | SC |
हरपालिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL007138
|
|
|
|
|
10
| सीताराम(Son) MP-43-001-001-001/90 | SC |
खमलाय
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL007138
|
|
|
|
|
11
| श्रीराम(Son) MP-43-001-001-001/92 | SC |
खमलाय
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL007138
|
|
|
|
|
12
| राधेश्याम(Self) MP-43-001-001-001/48 | ST |
खमलाय
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL007138
|
|
|
|
|
13
| बिरज(Wife) MP-43-001-001-001/48 | ST |
खमलाय
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL007138
|
|
|
|
|
14
| शोभा(Wife) MP-43-001-001-001/29-A | SC |
खमलाय
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL007138
|
|
|
|
|
15
| सहदेव(Son) MP-43-001-001-001/26 | SC |
खमलाय
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL007138
|
|
|
|
|
16
| अनिता(Others) MP-43-001-001-001/92 | SC |
खमलाय
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL007138
|
|
|
|
|
17
| ममता(Wife) MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001001WL007138
|
|
|
|
|
18
| रामभरोस(Self) MP-43-001-001-001/30 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL007138
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 15 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |