| 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
| किरण(Wife) MP-43-001-041-001/70 | SC |
वारंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL003425
| Credited |
13/06/2024
|
|
deepak
|
2
| komal(Sister) MP-43-001-041-002/605 | OTHER |
कमता+ड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL003425
| Credited |
13/06/2024
|
|
deepak
|
3
| Teena(Daughter) MP-43-001-041-001/75 | ST |
वारंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL003425
| Credited |
13/06/2024
|
|
deepak
|
4
| satyanarayan(Self) MP-43-001-041-001/584 | OTHER |
वारंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003425
| Credited |
13/06/2024
|
|
deepak
|
5
| ashok(Brother) MP-43-001-041-001/586 | OTHER |
वारंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003425
| Credited |
13/06/2024
|
|
deepak
|
6
| vishnu cetram(Self) MP-43-001-041-001/628 | OTHER |
वारंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003425
| Credited |
13/06/2024
|
|
deepak
|
7
| रेखा(Others) MP-43-001-041-001/75 | ST |
वारंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003425
| Credited |
13/06/2024
|
|
deepak
|
8
| पापाराम जा्रगेश्वर(Self) MP-43-001-041-002/440 | SC |
कमता+ड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003425
| Credited |
13/06/2024
|
|
deepak
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |