| 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
| मिश्रीलाल(Self) MP-43-001-001-001/98 | SC |
खमलाय
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
2
| अनिल(Son) MP-43-001-001-002/353 | SC |
हरपालिया
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
3
| मनोहरीलाल गुलाब(Self) MP-43-001-001-002/357 | ST |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
4
| किशोरीलाल शोभाराम(Self) MP-43-001-001-002/367 | SC |
हरपालिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
5
| जगदीश फत्तू(Self) MP-43-001-001-002/337 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
6
| मनीष(Son) MP-43-001-001-002/343 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
7
| पूना(Wife) MP-43-001-001-002/341 | SC |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
8
| शिवनारायण(Son) MP-43-001-001-002/386 | OTHER |
हरपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
9
| Durga(Daughter-in-Law) MP-43-001-001-001/98 | SC |
खमलाय
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
10
| बसंती(Daughter) MP-43-001-001-001/98 | SC |
खमलाय
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL020173
| Credited |
28/11/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 5 | 9 | 7 | | | | | | | | | | | | | | |