| 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
| ओमप्रकास(Self) MP-43-001-001-001/455 | ST |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL012150
| Credited |
13/04/2024
|
|
|
2
| रामप्रसाद(Others) MP-43-001-001-001/47 | SC |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001WL012150
| Credited |
12/04/2024
|
|
|
3
| राधेश्याम(Self) MP-43-001-001-001/48 | ST |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL012150
| Credited |
12/04/2024
|
|
|
4
| दिपक(Son) MP-43-001-001-001/312 | OTHER |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | HARDA | BKID0009540 |
1743001WL012150
| Credited |
12/04/2024
|
|
|
5
| जगदीश(Brother) MP-43-001-001-002/347 | OTHER |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012150
| Credited |
12/04/2024
|
|
|
6
| अरूण(Son) MP-43-001-001-002/349 | SC |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012150
| Credited |
12/04/2024
|
|
|
7
| दुर्गा(Wife) MP-43-001-001-002/389 | SC |
हरपालिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012150
| Credited |
12/04/2024
|
|
|
8
| RAMESH(Self) MP-43-001-001-001/432 | ST |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012150
| Credited |
12/04/2024
|
|
|
9
| क्रिश्ना बाई(Wife) MP-43-001-001-001/443 | ST |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012150
| Credited |
12/04/2024
|
|
|
10
| राजेश(Self) MP-43-001-001-001/445 | ST |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL012150
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |