| 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
| शंकरलाल(Self) MP-43-001-045-001/123 | SC |
बम्हनगॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001045WL019240
| Credited |
23/03/2022
|
|
|
2
| विक्रम(Self) MP-43-001-045-001/355 | ST |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001045WL019240
| Credited |
09/03/2022
|
|
|
3
| शिकारी(Self) MP-43-001-045-001/116 | ST |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL019240
| Credited |
09/03/2022
|
|
|
4
| रेवाराम(Self) MP-43-001-045-001/113 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL019240
| Credited |
22/03/2022
|
|
|
5
| कलाबाई(Others) MP-43-001-045-001/178 | OTHER |
बम्हनगॉव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001045WL019240
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |