| 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
| Nikita(Daughter) MP-43-001-041-001/107 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
2
| रामवती(Sister) MP-43-001-041-001/148 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | khirkiya | IDFB0041204 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
3
| सेवंती(Wife) MP-43-001-041-001/105 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
4
| छाया(Wife) MP-43-001-041-001/100 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
5
| ganesh(Brother) MP-43-001-041-001/109 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
6
| hiru bai(Wife) MP-43-001-041-001/107 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
7
| गोविंद गेंदालाल(Self) MP-43-001-041-001/148 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
8
| शीलाबाई(Wife) MP-43-001-041-001/110 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
9
| Santoshi(Wife) MP-43-001-041-001/149 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
10
| sulochana(Daughter-in-Law) MP-43-001-041-001/133 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | Charua | BKID0009579 |
1743001041WL002707
| Credited |
29/05/2024
|
|
deepak
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |