| 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
| दुर्गा(Wife) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
2
| दुर्गा(Wife) MP-43-001-041-001/6 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Mandla | BKID0MG1338 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
3
| chama(Daughter-in-Law) MP-43-001-041-001/319 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
4
| Vishal(Brother) MP-43-001-041-001/624 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| KOTAK MAHINDRA BANK LTD. | HARDA SANJAY WARD | KKBK0005928 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
5
| राजंती(Wife) MP-43-001-041-001/51 | SC |
वारंगी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
6
| anil(Self) MP-43-001-041-001/586 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
7
| ashok(Brother) MP-43-001-041-001/586 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
8
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
9
| chaya bai(Wife) MP-43-001-041-001/629 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
10
| मीना(Wife) MP-43-001-041-001/76 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL003474
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |