| 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
| रामवती(Sister) MP-43-001-041-001/148 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
2
| सेवंती(Wife) MP-43-001-041-001/105 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
3
| maya(Wife) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
4
| chama(Daughter-in-Law) MP-43-001-041-001/319 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
5
| santaram(Son) MP-43-001-041-001/319 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
6
| गोविंद गेंदालाल(Self) MP-43-001-041-001/148 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
7
| रामकृष्ण(Brother) MP-43-001-041-001/202 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
8
| sevanti(Wife) MP-43-001-041-001/317 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
9
| sanju(Wife) MP-43-001-041-001/318 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
10
| samota(Wife) MP-43-001-041-001/44 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | HARDA | BKID0009540 |
1743001WL008644
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |