| 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
| हीरो(Son) MP-43-001-001-002/343 | SC |
हरपालिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL001992
| Credited |
15/05/2024
|
|
|
2
| Nilesh(Son) MP-43-001-001-002/389 | SC |
हरपालिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001001WL001992
| Credited |
15/05/2024
|
|
|
3
| जगदीश(Brother) MP-43-001-001-002/347 | OTHER |
हरपालिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL001992
| Credited |
15/05/2024
|
|
|
4
| अरूण(Son) MP-43-001-001-002/349 | SC |
हरपालिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL001992
| Credited |
15/05/2024
|
|
|
5
| सदासुख(Brother) MP-43-001-001-002/341 | SC |
हरपालिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL001992
| Credited |
15/05/2024
|
|
|
6
| हेमंत(Self) MP-43-001-001-002/442 | OTHER |
हरपालिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL001992
| Credited |
15/05/2024
|
|
|
7
| रामौतार(Self) MP-43-001-001-002/444 | SC |
हरपालिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL001992
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |