| 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
| रामनाथ(Self) MP-43-001-001-001/168 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
2
| हरिप्रसाद(Self) MP-43-001-001-001/109 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
3
| क्षमा(Wife) MP-43-001-001-001/168 | SC |
खमलाय
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
4
| रामस्वरूप(Son) MP-43-001-001-001/430 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
5
| लक्ष्मी(Wife) MP-43-001-001-002/383 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
6
| गीता(Wife) MP-43-001-001-001/114 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
7
| सेवन्ति(Wife) MP-43-001-001-001/56 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
8
| पुष्पा(Wife) MP-43-001-001-002/336 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
9
| बसुबाई(Wife) MP-43-001-001-002/353 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
10
| सुशीला(Wife) MP-43-001-001-002/354 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
11
| कुसुम(Mother) MP-43-001-001-002/356 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
12
| बसकर(Wife) MP-43-001-001-002/362 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
13
| रेखाबाई(Others) MP-43-001-001-002/369 | SC |
हरपालिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL012615
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 0 | 12 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |