| 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
| रामनाथ(Self) MP-43-001-001-001/168 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001WL046290
|
|
|
|
|
2
| जुगलकिशोर(Self) MP-43-001-001-002/356 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL046290
|
|
|
|
|
3
| रमेश(Self) MP-43-001-001-001/117 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL046290
| Credited |
03/04/2018
|
|
|
4
| जसना(Wife) MP-43-001-001-001/117 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL046290
| Credited |
03/04/2018
|
|
|
5
| मुकेश(Self) MP-43-001-001-001/136 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL046290
|
|
|
|
|
6
| रमा(Wife) MP-43-001-001-001/136 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL046290
|
|
|
|
|
7
| हेमराज(Son) MP-43-001-001-001/168 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANDHAN BANK LIMITED | HARDA | BDBL0001364 |
1743001WL046290
| Credited |
03/04/2018
|
|
|
8
| तेजराम(Son) MP-43-001-001-001/168 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANDHAN BANK LIMITED | HARDA | BDBL0001364 |
1743001WL046290
|
|
|
|
|
9
| क्षमा(Wife) MP-43-001-001-001/168 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL046290
|
|
|
|
|
10
| गीता(Wife) MP-43-001-001-001/114 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL046290
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |