| 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
| राकेश(Son) MP-43-001-041-001/110 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
2
| धन्नालाल रामदयाल(Self) MP-43-001-041-001/149 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
3
| रामदास(Son) MP-43-001-041-001/229 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
4
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
5
| जयराम रंगलाल(Self) MP-43-001-041-001/146 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
6
| akhilesh(Son) MP-43-001-041-001/107 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CANARA BANK | SSI, INDORE | CNRB0002547 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
7
| rahul(Self) MP-43-001-041-001/573 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
8
| revaram(Brother) MP-43-001-041-001/572 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
9
| aakash(Self) MP-43-001-041-001/572 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | AIRPORT ROAD,BHOPAL | BARB0AIRPOR |
1743001WL015544
| Credited |
03/10/2020
|
|
|
10
| pawan(Son) MP-43-001-041-001/235 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
11
| ganesh(Brother) MP-43-001-041-001/109 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
12
| ganesh(Brother) MP-43-001-041-001/201 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
13
| kewal ram(Self) MP-43-001-041-001/599 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
14
| dhanraj(Self) MP-43-001-041-001/609 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
15
| balkrishn(Self) MP-43-001-041-001/610 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
16
| sanjay(Self) MP-43-001-041-001/611 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
17
| भगवानदास जैतराम(Self) MP-43-001-041-001/97 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
18
| ajay(Son) MP-43-001-041-001/599 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
19
| प्रकाश घुडया(Self) MP-43-001-041-001/30 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
20
| रामचंद गोकुल(Self) MP-43-001-041-001/51 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
21
| रामकृष्ण(Brother) MP-43-001-041-001/202 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
22
| गोविंद गेंदालाल(Self) MP-43-001-041-001/148 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
23
| हरिशंकर(Son) MP-43-001-041-001/140 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL015544
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 22 | 19 | 16 | 0 | | | | | | | | | | | | | | |