| 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
| ओमप्रकास(Self) MP-43-001-001-001/455 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
2
| अर्जुन(Self) MP-43-001-001-001/68 | SC |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | GHANTA GHAR, HARDA | SBIN0030225 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
3
| लीला बाई अर्जुन सिंह(Self) MP-43-001-001-001/430 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
4
| रामस्वरूप(Son) MP-43-001-001-001/430 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
5
| मंगतू(Son) MP-43-001-001-001/44 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
6
| रमेश(Self) MP-43-001-001-001/443 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
7
| क्रिश्ना बाई(Wife) MP-43-001-001-001/443 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
8
| Syamvati(Wife) MP-43-001-001-001/446 | ST |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
9
| sunil(Son) MP-43-001-001-001/118 | OTHER |
खमलाय
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL000653
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |