| 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
| रामदास(Son) MP-43-001-041-001/229 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL012870
| Credited |
27/08/2020
|
|
|
2
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL012870
| Credited |
27/08/2020
|
|
|
3
| जयराम रंगलाल(Self) MP-43-001-041-001/146 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL012870
| Credited |
27/08/2020
|
|
|
4
| rohit(Self) MP-43-001-041-001/597 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
5
| ajay(Son) MP-43-001-041-001/574 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ALLAHABAD BANK | HARDA | ALLA0213048 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
6
| jitendra(Self) MP-43-001-041-001/600 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | PITHAMPUR | UTIB0001089 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
7
| dharmendra(Brother) MP-43-001-041-001/600 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
8
| nandram(Self) MP-43-001-041-001/601 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
9
| rupsing(Self) MP-43-001-041-001/598 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
10
| arjun(Brother) MP-43-001-041-001/598 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
11
| kewal ram(Self) MP-43-001-041-001/599 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
27/08/2020
|
|
|
12
| sonam(Daughter) MP-43-001-041-001/220 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
13
| हरिशंकर(Son) MP-43-001-041-001/140 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
27/08/2020
|
|
|
14
| गोविंद गेंदालाल(Self) MP-43-001-041-001/148 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
15
| रामकृष्ण(Brother) MP-43-001-041-001/202 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
16
| ajay(Son) MP-43-001-041-001/599 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
17
| रामचंद गोकुल(Self) MP-43-001-041-001/51 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012870
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 16 | 14 | 14 | 0 | | | | | | | | | | | | | | |