| 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
| रेवाराम रामभरोस(Self) MP-43-001-001-002/387 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL026014
| Credited |
17/03/2021
|
|
|
2
| राजेश(Self) MP-43-001-001-001/54 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001WL026014
| Credited |
17/03/2021
|
|
|
3
| कैलाश(Son) MP-43-001-001-002/382 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001WL026014
| Credited |
17/03/2021
|
|
|
4
| अखिलेश(Son) MP-43-001-001-002/387 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL026014
| Credited |
17/03/2021
|
|
|
5
| विनोद(Son) MP-43-001-001-002/366 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANDLA-HOSHAGABAD | BKID0NAMRGB |
1743001WL026014
| Credited |
16/03/2021
|
|
|
6
| अकलेश(Son) MP-43-001-001-001/299 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
7
| भजनलाल(Son) MP-43-001-001-001/222 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
8
| रितूबाई(Wife) MP-43-001-001-001/222 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
9
| पुनाबाई(Wife) MP-43-001-001-002/367 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL026014
| Credited |
18/03/2021
|
|
|
10
| रमेश(Self) MP-43-001-001-001/117 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
11
| विष्णु(Son) MP-43-001-001-002/383 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL026014
| Credited |
18/03/2021
|
|
|
12
| रामविलास(Son) MP-43-001-001-001/110 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL026014
| Credited |
17/03/2021
|
|
|
13
| सुनिता(Brother) MP-43-001-001-001/30 | SC |
खमलाय
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL026014
| Credited |
18/03/2021
|
|
|
14
| रामकिशोंर(Son) MP-43-001-001-002/388 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
15
| मीना बाई(Wife) MP-43-001-001-002/388 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
16
| लक्ष्मी(Wife) MP-43-001-001-002/383 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
18/03/2021
|
|
|
17
| दुर्गा(Wife) MP-43-001-001-002/389 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
18/03/2021
|
|
|
18
| सेवन्ति(Wife) MP-43-001-001-001/56 | SC |
खमलाय
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
18/03/2021
|
|
|
19
| सुशीला(Wife) MP-43-001-001-002/354 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
18/03/2021
|
|
|
20
| Meghraj Umariya(Son) MP-43-001-001-001/51 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
21
| प्रेम(Wife) MP-43-001-001-001/102 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
22
| आशा(Mother-in-Law) MP-43-001-001-001/102 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL026014
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 21 | 21 | 18 | 17 | 0 | | | | | | | | | | | | | | |