| 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
| भागवती(Wife) MP-43-001-001-002/373 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL008219
|
|
|
|
|
2
| लखनलाल(Self) MP-43-001-001-001/14 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL008219
|
|
|
|
|
3
| दीनदयाल डालूराम(Self) MP-43-001-001-002/365 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL008219
|
|
|
|
|
4
| सोमलाल(Self) MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001001WL008219
|
|
|
|
|
5
| जुगलकिशोर(Self) MP-43-001-001-002/356 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL008219
|
|
|
|
|
6
| किशौर(Self) MP-43-001-001-001/31 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL008219
|
|
|
|
|
7
| विजय(Son) MP-43-001-001-001/120 | ST |
खमलाय
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL008219
|
|
|
|
|
8
| क्षमा(Wife) MP-43-001-001-001/168 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
9
| सुनिता(Brother) MP-43-001-001-001/30 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001001WL008219
|
|
|
|
|
10
| श्रवण(Self) MP-43-001-001-001/55 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
11
| सेवन्ति(Wife) MP-43-001-001-001/56 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
12
| सावित्री(Wife) MP-43-001-001-001/73 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
13
| सोमती(Wife) MP-43-001-001-001/74 | SC |
खमलाय
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
14
| रामभरोस(Self) MP-43-001-001-001/30 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
15
| किरणबाई(Wife) MP-43-001-001-001/121 | ST |
खमलाय
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
16
| गीता(Wife) MP-43-001-001-001/114 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
17
| बंसता(Wife) MP-43-001-001-001/77 | ST |
खमलाय
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
18
| चंदाबाई(Wife) MP-43-001-001-002/345 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
19
| kavita(Mother-in-Law) MP-43-001-001-002/349 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
20
| सुशीला(Wife) MP-43-001-001-002/354 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
21
| दुर्गा(Wife) MP-43-001-001-002/389 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL008219
|
|
|
|
|
| कुल हाजिरी | 21 | 21 | 19 | 17 | 14 | 11 | 0 | | | | | | | | | | | | | | |