| 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
| रंजना(Wife) MP-43-001-001-002/365 | SC |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL007148
| Credited |
11/11/2023
|
|
|
2
| विष्णु प्रसाद(Self) MP-43-001-001-002/449 | SC |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | HARDA | UCBA0002092 |
1743001001WL007148
| Credited |
10/11/2023
|
|
|
3
| Nilesh(Son) MP-43-001-001-002/389 | SC |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001001WL007148
| Credited |
10/11/2023
|
|
|
4
| गणेश(Son) MP-43-001-001-002/394 | SC |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL007148
| Credited |
11/11/2023
|
|
|
5
| रामकिशोंर(Son) MP-43-001-001-002/388 | SC |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL007148
| Credited |
10/11/2023
|
|
|
6
| मीना बाई(Wife) MP-43-001-001-002/388 | SC |
हरपालिया
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL007148
| Credited |
10/11/2023
|
|
|
7
| दुर्गा(Wife) MP-43-001-001-002/389 | SC |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL007148
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |