| 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
| रूखमणी(Wife) MP-43-001-041-001/40 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
2
| pavan(Son) MP-43-001-041-001/40 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
3
| दुर्गा(Wife) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
4
| kokila(Wife) MP-43-001-041-001/574 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
5
| aasha(Self) MP-43-001-041-001/644 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL013574
| Credited |
23/12/2021
|
|
|
6
| chama(Daughter-in-Law) MP-43-001-041-001/319 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
7
| Sudha(Self) MP-43-001-041-001/655 | SC |
वारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1743001041WL013574
|
|
|
|
|
8
| rajesh(Son) MP-43-001-041-001/97 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
9
| sonam(Daughter) MP-43-001-041-001/220 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL013574
| Credited |
23/12/2021
|
|
|
10
| anil(Son) MP-43-001-041-001/308 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
11
| jyoti(Daughter-in-Law) MP-43-001-041-001/308 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
12
| kavita(Daughter) MP-43-001-041-001/651 | SC |
वारंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL013574
|
|
|
|
|
13
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
14
| रेखा(Others) MP-43-001-041-001/75 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
15
| मीना(Wife) MP-43-001-041-001/76 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL013574
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |