| 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
| प्यारेलाल(Self) MP-43-001-001-001/81 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
2
| का्रंति(Wife) MP-43-001-001-001/41 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
3
| बंशी(Son) MP-43-001-001-001/142 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
4
| आशा(Wife) MP-43-001-001-001/81 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001WL003319
| Credited |
27/05/2020
|
|
|
5
| रामप्रसाद(Self) MP-43-001-001-001/106 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
6
| शिवराम(Self) MP-43-001-001-001/137 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
7
| ममता(Wife) MP-43-001-001-001/22 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
8
| उमेदसिग(Self) MP-43-001-001-001/41 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
9
| आरती(Daughter) MP-43-001-001-001/72 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
10
| अमरसिह(Self) MP-43-001-001-001/99 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
11
| हेमंत(Son) MP-43-001-001-002/365 | SC |
हरपालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
12
| क्षमा(Wife) MP-43-001-001-001/168 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
13
| लीला बाई अर्जुन सिंह(Self) MP-43-001-001-001/430 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
14
| रामस्वरूप(Son) MP-43-001-001-001/430 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
15
| रेखा बाई(Daughter-in-Law) MP-43-001-001-001/430 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
16
| कैलास(Self) MP-43-001-001-001/5 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
17
| सुभाष(Son) MP-43-001-001-001/72 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
18
| पुष्पा(Wife) MP-43-001-001-002/336 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
19
| संतोष(Son) MP-43-001-001-001/81 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
20
| सेवन्ती(Wife) MP-43-001-001-001/106 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL003319
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |