| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राजेश(Self) MP-43-001-001-001/54 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL017428
| Credited |
21/01/2022
|
|
|
2
| रामप्रसाद(Others) MP-43-001-001-001/47 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL017428
| Credited |
21/01/2022
|
|
|
3
| ममता(Wife) MP-43-001-001-001/6 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL017428
| Credited |
21/01/2022
|
|
|
4
| मुकेंश(Son) MP-43-001-001-001/183 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001001WL017428
| Credited |
27/02/2022
|
|
|
5
| सुनिता(Brother) MP-43-001-001-001/30 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001001WL017428
| Credited |
21/01/2022
|
|
|
6
| सुशिला(Daughter) MP-43-001-001-001/184 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
27/02/2022
|
|
|
7
| मनीषा(Mother-in-Law) MP-43-001-001-001/284 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
27/02/2022
|
|
|
8
| नीलेश(Grandson) MP-43-001-001-001/284 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
27/02/2022
|
|
|
9
| महेश(Son) MP-43-001-001-001/284 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
27/02/2022
|
|
|
10
| श्री राम(Self) MP-43-001-001-001/72 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
21/01/2022
|
|
|
11
| हेमंत(Self) MP-43-001-001-002/442 | OTHER |
हरपालिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
27/02/2022
|
|
|
12
| सेवन्ति(Wife) MP-43-001-001-001/56 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
21/01/2022
|
|
|
13
| रीना(Wife) MP-43-001-001-001/450 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
21/01/2022
|
|
|
14
| गीता(Daughter) MP-43-001-001-001/103 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL017428
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |