| 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
| रामबली सुखदेंव(Self) MP-43-001-041-001/107 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
2
| उमाशंकर मनोहरी(Self) MP-43-001-041-001/89 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
3
| दिनेश(Son) MP-43-001-041-002/545 | OTHER |
कमता+ड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
4
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
5
| अमरदास नथ्थू(Self) MP-43-001-041-001/174 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Harda | CBIN0R20002 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
6
| रामकैलाश बरजोर(Self) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL068790
| Credited |
22/11/2019
|
|
|
7
| रितेश(Son) MP-43-001-041-001/277 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | HARDA | BKID0009540 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
8
| कमलसिंग मोजीराम(Self) MP-43-001-041-001/204 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
9
| गणेश पन्नालाल(Self) MP-43-001-041-001/220 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
10
| प्रतापसिंह चंपालाल(Self) MP-43-001-041-001/132 | ST |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL066220
| Credited |
04/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |