| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सेवंती(Wife) MP-43-001-041-001/105 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
2
| मूलचंद गोपाल(Self) MP-43-001-041-001/116 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
3
| पृथ्वीराज(Son) MP-43-001-041-001/232 | OTHER |
वारंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
4
| रामदीन रमेश(Self) MP-43-001-041-001/29 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL002742
| Credited |
17/06/2020
|
|
|
5
| जयराम श्यामलाल(Self) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
6
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
7
| ्रगंगादीन रमेश(Self) MP-43-001-041-001/70 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
8
| दुर्गा(Wife) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
9
| maya(Wife) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
10
| मितेश(Son) MP-43-001-041-001/169 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | OLD PALASIA | SBIN0003432 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
11
| ruma(Daughter-in-Law) MP-43-001-041-001/169 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
12
| प्रेमशंकर(Son) MP-43-001-041-001/318 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001WL000842
| Credited |
11/05/2020
|
|
|
13
| vikram(Son) MP-43-001-041-001/204 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | PITHAMPUR | UTIB0001089 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
14
| रितेश(Son) MP-43-001-041-001/277 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | HARDA | BKID0009540 |
1743001WL000842
| Credited |
11/05/2020
|
|
|
15
| अमरसिंह मोजीराम(Self) MP-43-001-041-001/203 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
16
| कमलसिंग मोजीराम(Self) MP-43-001-041-001/204 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
17
| कैलाश(Son) MP-43-001-041-001/134 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
18
| vikram(Son) MP-43-001-041-001/105 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL000842
| Credited |
11/05/2020
|
|
|
19
| रविशंकर(Son) MP-43-001-041-001/141 | ST |
वारंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL002742
| Credited |
11/06/2020
|
|
|
20
| sudha(Wife) MP-43-001-041-001/29 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL000842
| Credited |
11/05/2020
|
|
|
21
| छया(Wife) MP-43-001-041-001/41 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL000842
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 19 | 16 | 7 | 6 | | | | | | | | | | | | | | |