| 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
| रामाबाई(Others) MP-43-001-001-002/382 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
2
| जुगलकिशोर(Self) MP-43-001-001-002/356 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
3
| पुनाबाई(Wife) MP-43-001-001-002/367 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
4
| कुसुम(Wife) MP-43-001-001-002/333 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
5
| शारदा(Others) MP-43-001-001-002/375 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
6
| बद्रीपसाद जागेश्वर(Self) MP-43-001-001-002/345 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
7
| सुनिता(Brother) MP-43-001-001-001/30 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
8
| सेवन्ति(Wife) MP-43-001-001-001/56 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
9
| सोमती(Wife) MP-43-001-001-001/74 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
10
| रेखाबाई(Others) MP-43-001-001-002/369 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
11
| चंदाबाई(Wife) MP-43-001-001-002/345 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
12
| kavita(Mother-in-Law) MP-43-001-001-002/349 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
13
| बसुबाई(Wife) MP-43-001-001-002/353 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
14
| कुसुम(Mother) MP-43-001-001-002/356 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
15
| दुर्गा(Wife) MP-43-001-001-002/389 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
16
| annu(Mother-in-Law) MP-43-001-001-002/394 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL062850
| Credited |
30/01/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 14 | 0 | | | | | | | | | | | | | | |