| 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
| रंजना(Wife) MP-43-001-001-002/365 | SC |
हरपालिया
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL006302
| Credited |
14/09/2023
|
|
|
2
| हीरो(Son) MP-43-001-001-002/343 | SC |
हरपालिया
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL006302
| Credited |
14/09/2023
|
|
|
3
| श्रीराम(Son) MP-43-001-001-001/92 | SC |
खमलाय
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL006302
| Credited |
14/09/2023
|
|
|
4
| सदासुख(Brother) MP-43-001-001-002/341 | SC |
हरपालिया
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006302
| Credited |
13/09/2023
|
|
|
5
| Kamal(Son) MP-43-001-001-001/92 | SC |
खमलाय
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006302
| Credited |
14/09/2023
|
|
|
6
| पुष्पा(Wife) MP-43-001-001-002/336 | SC |
हरपालिया
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006302
| Credited |
14/09/2023
|
|
|
7
| सुशीला(Wife) MP-43-001-001-002/354 | SC |
हरपालिया
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006302
| Credited |
14/09/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |