| 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
| सोमलाल(Self) MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
2
| jamna(Mother-in-Law) MP-43-001-001-002/374 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
3
| आत्माराम(Son) MP-43-001-001-002/374 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
4
| अनीता MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
5
| अमरसिह(Self) MP-43-001-001-001/99 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
6
| पूना(Wife) MP-43-001-001-002/341 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
7
| सदासुख(Brother) MP-43-001-001-002/341 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
8
| गणेश(Son) MP-43-001-001-002/394 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
9
| सेवन्ति(Wife) MP-43-001-001-001/56 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
10
| चरणसिह(Self) MP-43-001-001-001/64 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174.8 |
1223.6
|
0
|
0
|
1223.6
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL025851
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |