| 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
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL019602
| Credited |
22/03/2022
|
|
|
2
| प्रमीला(Wife) MP-43-001-041-001/49 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL019602
| Credited |
22/03/2022
|
|
|
3
| puna bai(Self) MP-43-001-041-001/625 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | Kanarda | CNRB0017797 |
1743001041WL019602
| Credited |
20/03/2022
|
|
|
4
| dilip(Self) MP-43-001-041-001/641 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL019602
| Credited |
19/03/2022
|
|
|
5
| chanda(Self) MP-43-001-041-001/641 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL019602
| Credited |
19/03/2022
|
|
|
6
| रामचंद गोकुल(Self) MP-43-001-041-001/51 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL019602
| Credited |
22/03/2022
|
|
|
7
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL019602
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 1 | 0 | | | | | | | | | | | | | | |