| 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
| पूनम श्रीराम(Self) MP-43-001-041-001/201 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | khirkiya | IDFB0041204 |
1743001041WL027605
| Credited |
30/01/2020
|
|
|
2
| उमाशंकर मनोहरी(Self) MP-43-001-041-001/89 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001041WL027605
| Credited |
30/01/2020
|
|
|
3
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL027605
| Credited |
30/01/2020
|
|
|
4
| मूलचंद गोपाल(Self) MP-43-001-041-001/116 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL027605
| Credited |
30/01/2020
|
|
|
5
| रामोवतार दगडू(Self) MP-43-001-041-001/101 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
6
| दुर्गा(Wife) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
7
| रामकैलाश बरजोर(Self) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
8
| कमलसिंग मोजीराम(Self) MP-43-001-041-001/204 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
9
| उमेदसिंह रमेश(Self) MP-43-001-041-001/35 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
10
| अनुसुइया(Wife) MP-43-001-041-001/35 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
11
| ganesh(Brother) MP-43-001-041-001/201 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
12
| गणेश(Son) MP-43-001-041-001/101 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
13
| प्रतापसिंह चंपालाल(Self) MP-43-001-041-001/132 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
14
| गजू(Wife) MP-43-001-041-001/132 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
15
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL027605
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |