| 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
| देवका बाई(Wife) MP-43-001-001-001/444 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
2
| रामविलास(Self) MP-43-001-001-001/56 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
3
| राधेश्याम(Self) MP-43-001-001-001/48 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
4
| भगवानदास(Self) MP-43-001-001-001/444 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
5
| आरती(Daughter) MP-43-001-001-001/72 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
6
| बंशी(Self) MP-43-001-001-001/454 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
7
| महेश(Self) MP-43-001-001-001/449 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
8
| देवकुमार(Self) MP-43-001-001-001/450 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
9
| रीना(Wife) MP-43-001-001-001/450 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
10
| lalta(Wife) MP-43-001-001-001/451 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020886
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |