| 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
| जयराम रंगलाल(Self) MP-43-001-041-001/146 | ST |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001041WL001196
| Credited |
25/05/2022
|
|
|
2
| maya(Wife) MP-43-001-041-001/42 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL001196
| Credited |
25/05/2022
|
|
|
3
| दुर्गा(Wife) MP-43-001-041-001/43 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL001196
| Credited |
25/05/2022
|
|
|
4
| jyoti(Daughter-in-Law) MP-43-001-041-001/109 | ST |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mandla | BKID0MG1338 |
1743001041WL001196
| Credited |
25/05/2022
|
|
|
5
| kavita(Daughter) MP-43-001-041-001/146 | ST |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL001196
| Credited |
25/05/2022
|
|
|
6
| छया(Wife) MP-43-001-041-001/41 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL001196
| Credited |
25/05/2022
|
|
|
7
| शीलाबाई(Wife) MP-43-001-041-001/110 | ST |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL001196
| Credited |
25/05/2022
|
|
|
8
| samota(Wife) MP-43-001-041-001/44 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HARDA | BKID0009540 |
1743001041WL001196
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |